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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Extendo AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 42,535 More Arrow 48,024 Less Arrow 44,786
Financial expenses 325 More Arrow 348 Less Arrow 281
Earnings before taxes 2,751 More Arrow 4,041 Less Arrow 2,423
EBITDA 4,153 More Arrow 5,365 Less Arrow 3,535
Total assets 26,774 More Arrow 28,221 Less Arrow 27,202
Current assets 15,607 More Arrow 17,110 Less Arrow 15,936
Current liabilities 6,241 More Arrow 8,917 More Arrow 9,392
Equity capital 17,756 Less Arrow 16,580 Less Arrow 14,784
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 172 More Arrow 175 More Arrow 191

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.3% Less Arrow 58.8% Less Arrow 54.3%
Turnover per employee 247 More Arrow 274 Less Arrow 234
Profit as a percentage of turnover 6.5% More Arrow 8.4% Less Arrow 5.4%
Return on assets (ROA) 11.5% More Arrow 15.6% Less Arrow 9.9%
Current ratio 250.1% Less Arrow 191.9% Less Arrow 169.7%
Return on equity (ROE) 15.5% More Arrow 24.4% Less Arrow 16.4%
Change turnover -3,856 More Arrow 3,108 More Arrow 9,024
Change turnover % -8% More Arrow 7% More Arrow 25%
Chg. No. of employees -3 Less Arrow -16 More Arrow -4
Chg. No. of employees % -2% Less Arrow -8% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.