TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Extendo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
503,874
|
539,822
|
471,436 |
| Financial expenses |
3,847
|
3,912
|
2,959 |
| Earnings before taxes |
32,592
|
45,421
|
25,508 |
| EBITDA |
49,197
|
60,307
|
37,215 |
| Total assets |
317,168
|
317,219
|
286,336 |
| Current assets |
184,882
|
192,332
|
167,744 |
| Current liabilities |
73,931
|
100,237
|
98,863 |
| Equity capital |
210,334
|
186,369
|
155,625 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
172
|
175
|
191 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.3%
|
58.8%
|
54.4% |
| Turnover per employee |
2,930
|
3,085
|
2,468 |
| Profit as a percentage of turnover |
6.5%
|
8.4%
|
5.4% |
| Return on assets (ROA) |
11.5%
|
15.6%
|
9.9% |
| Current ratio |
250.1%
|
191.9%
|
169.7% |
| Return on equity (ROE) |
15.5%
|
24.4%
|
16.4% |
| Change turnover |
-45,681
|
34,934
|
94,991 |
| Change turnover % |
-8%
|
7%
|
25% |
| Chg. No. of employees |
-3
|
-16
|
-4 |
| Chg. No. of employees % |
-2%
|
-8%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.