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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Extendo AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 357,921 Less Arrow 333,043 Less Arrow 289,376
Financial expenses 2,594 Less Arrow 2,090 More Arrow 2,381
Earnings before taxes 30,116 Less Arrow 18,020 Less Arrow 11,122
EBITDA 39,985 Less Arrow 26,290 Less Arrow 22,162
Total assets 210,327 Less Arrow 202,280 More Arrow 214,391
Current assets 127,523 Less Arrow 118,502 More Arrow 135,164
Current liabilities 66,461 More Arrow 69,841 More Arrow 88,155
Equity capital 123,569 Less Arrow 109,940 Less Arrow 105,341
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 175 More Arrow 191 More Arrow 195

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.8% Less Arrow 54.4% Less Arrow 49.1%
Turnover per employee 2,045 Less Arrow 1,744 Less Arrow 1,484
Profit as a percentage of turnover 8.4% Less Arrow 5.4% Less Arrow 3.8%
Return on assets (ROA) 15.6% Less Arrow 9.9% Less Arrow 6.3%
Current ratio 191.9% Less Arrow 169.7% Less Arrow 153.3%
Return on equity (ROE) 24.4% Less Arrow 16.4% Less Arrow 10.6%
Change turnover 23,163 More Arrow 67,106 Less Arrow 19,412
Change turnover % 7% More Arrow 25% Less Arrow 7%
Chg. No. of employees -16 More Arrow -4 Less Arrow -5
Chg. No. of employees % -8% More Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.