TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Extra Resurs Bud & Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
480
|
488
|
523 |
| Financial expenses |
1
|
0
|
15 |
| Earnings before taxes |
-18
|
43
|
132 |
| EBITDA |
-14
|
49
|
147 |
| Total assets |
248
|
254
|
219 |
| Current assets |
188
|
193
|
214 |
| Current liabilities |
147
|
142
|
90 |
| Equity capital |
85
|
107
|
125 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.3%
|
42.1%
|
57.1% |
| Turnover per employee |
69
|
81
|
87 |
| Profit as a percentage of turnover |
-3.8%
|
8.8%
|
25.2% |
| Return on assets (ROA) |
-6.9%
|
16.9%
|
67.1% |
| Current ratio |
127.9%
|
135.9%
|
237.8% |
| Return on equity (ROE) |
-21.2%
|
40.2%
|
105.6% |
| Change turnover |
-9
|
7
|
93 |
| Change turnover % |
-2%
|
1%
|
22% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.