TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Extendo AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
539,822
|
471,436
|
388,109 |
Financial expenses |
3,912
|
2,959
|
3,194 |
Earnings before taxes |
45,421
|
25,508
|
14,917 |
EBITDA |
60,307
|
37,215
|
29,724 |
Total assets |
317,219
|
286,336
|
287,539 |
Current assets |
192,332
|
167,744
|
181,281 |
Current liabilities |
100,237
|
98,863
|
118,233 |
Equity capital |
186,369
|
155,625
|
141,282 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
175
|
191
|
195 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
58.8%
|
54.4%
|
49.1% |
Turnover per employee |
3,085
|
2,468
|
1,990 |
Profit as a percentage of turnover |
8.4%
|
5.4%
|
3.8% |
Return on assets (ROA) |
15.6%
|
9.9%
|
6.3% |
Current ratio |
191.9%
|
169.7%
|
153.3% |
Return on equity (ROE) |
24.4%
|
16.4%
|
10.6% |
Change turnover |
34,934
|
94,991
|
26,036 |
Change turnover % |
7%
|
25%
|
7% |
Chg. No. of employees |
-16
|
-4
|
-5 |
Chg. No. of employees % |
-8%
|
-2%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.