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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Extendo AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 317,314 More Arrow 357,921 Less Arrow 333,043
Financial expenses 2,422 More Arrow 2,594 Less Arrow 2,090
Earnings before taxes 20,525 More Arrow 30,116 Less Arrow 18,020
EBITDA 30,982 More Arrow 39,985 Less Arrow 26,290
Total assets 199,736 More Arrow 210,327 Less Arrow 202,280
Current assets 116,429 More Arrow 127,523 Less Arrow 118,502
Current liabilities 46,558 More Arrow 66,461 More Arrow 69,841
Equity capital 132,458 Less Arrow 123,569 Less Arrow 109,940
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
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 54.4%
Turnover per employee 1,845 More Arrow 2,045 Less Arrow 1,744
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 -28,768 More Arrow 23,163 More Arrow 67,106
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.