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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 532,878 Less Arrow 498,393 Less Arrow 397,970
Financial expenses 3,862 Less Arrow 3,128 More Arrow 3,275
Earnings before taxes 44,837 Less Arrow 26,967 Less Arrow 15,296
EBITDA 59,531 Less Arrow 39,343 Less Arrow 30,479
Total assets 313,138 Less Arrow 302,709 Less Arrow 294,845
Current assets 189,858 Less Arrow 177,336 More Arrow 185,887
Current liabilities 98,948 More Arrow 104,516 More Arrow 121,237
Equity capital 183,972 Less Arrow 164,524 Less Arrow 144,872
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,045 Less Arrow 2,609 Less Arrow 2,041
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 34,485 More Arrow 100,423 Less Arrow 26,697
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.