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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Extilum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,334 Less Arrow 2,789 Less Arrow 2,520
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 345 Less Arrow 115 More Arrow 188
EBITDA 453 Less Arrow 213 More Arrow 257
Total assets 1,317 Less Arrow 1,077 Less Arrow 912
Current assets 1,002 Less Arrow 757 Less Arrow 499
Current liabilities 779 Less Arrow 776 Less Arrow 618
Equity capital 483 Less Arrow 262 Less Arrow 260
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.7% Less Arrow 24.3% More Arrow 28.5%
Turnover per employee 3,334 Less Arrow 2,789 Less Arrow 1,260
Profit as a percentage of turnover 10.3% Less Arrow 4.1% More Arrow 7.5%
Return on assets (ROA) 26.2% Less Arrow 10.8% More Arrow 20.6%
Current ratio 128.6% Less Arrow 97.6% Less Arrow 80.7%
Return on equity (ROE) 71.4% Less Arrow 43.9% More Arrow 72.3%
Change turnover 346 Less Arrow 345 More Arrow 538
Change turnover % 12% More Arrow 14% More Arrow 27%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.