TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Extilum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
297
|
265
|
253 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
31
|
11
|
19 |
| EBITDA |
40
|
20
|
26 |
| Total assets |
117
|
102
|
91 |
| Current assets |
89
|
72
|
50 |
| Current liabilities |
69
|
74
|
62 |
| Equity capital |
43
|
25
|
26 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
24.5%
|
28.6% |
| Turnover per employee |
297
|
265
|
126 |
| Profit as a percentage of turnover |
10.4%
|
4.2%
|
7.5% |
| Return on assets (ROA) |
26.5%
|
10.8%
|
20.9% |
| Current ratio |
129.0%
|
97.3%
|
80.6% |
| Return on equity (ROE) |
72.1%
|
44.0%
|
73.1% |
| Change turnover |
31
|
33
|
54 |
| Change turnover % |
12%
|
14%
|
27% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.