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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Extendo AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 488,583 More Arrow 532,878 Less Arrow 498,393
Financial expenses 3,730 More Arrow 3,862 Less Arrow 3,128
Earnings before taxes 31,603 More Arrow 44,837 Less Arrow 26,967
EBITDA 47,704 More Arrow 59,531 Less Arrow 39,343
Total assets 307,543 More Arrow 313,138 Less Arrow 302,709
Current assets 179,271 More Arrow 189,858 Less Arrow 177,336
Current liabilities 71,687 More Arrow 98,948 More Arrow 104,516
Equity capital 203,951 Less Arrow 183,972 Less Arrow 164,524
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,841 More Arrow 3,045 Less Arrow 2,609
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 -44,295 More Arrow 34,485 More Arrow 100,423
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.