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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Extra Resurs Bud & Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,577 More Arrow 3,626 More Arrow 3,887
Financial expenses 5 Less Arrow 3 More Arrow 113
Earnings before taxes -132 More Arrow 323 More Arrow 978
EBITDA -102 More Arrow 363 More Arrow 1,091
Total assets 1,846 More Arrow 1,890 Less Arrow 1,630
Current assets 1,402 More Arrow 1,436 More Arrow 1,594
Current liabilities 1,093 Less Arrow 1,054 Less Arrow 672
Equity capital 633 More Arrow 794 More Arrow 931
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% More Arrow 42.0% More Arrow 57.1%
Turnover per employee 511 More Arrow 604 More Arrow 648
Profit as a percentage of turnover -3.7% More Arrow 8.9% More Arrow 25.2%
Return on assets (ROA) -6.9% More Arrow 17.2% More Arrow 66.9%
Current ratio 128.3% More Arrow 136.2% More Arrow 237.2%
Return on equity (ROE) -20.9% More Arrow 40.7% More Arrow 105.0%
Change turnover -68 More Arrow 53 More Arrow 694
Change turnover % -2% More Arrow 1% More Arrow 22%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

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.