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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Extra Resurs Bud & Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,394 Less Arrow 5,133 More Arrow 5,214
Financial expenses 8 Less Arrow 4 More Arrow 151
Earnings before taxes -200 More Arrow 458 More Arrow 1,312
EBITDA -154 More Arrow 514 More Arrow 1,463
Total assets 2,785 Less Arrow 2,676 Less Arrow 2,186
Current assets 2,115 Less Arrow 2,033 More Arrow 2,138
Current liabilities 1,648 Less Arrow 1,493 Less Arrow 901
Equity capital 955 More Arrow 1,124 More Arrow 1,249
- share capital 101 Less Arrow 95 More Arrow 98
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 771 More Arrow 856 More Arrow 869
Profit as a percentage of turnover -3.7% More Arrow 8.9% More Arrow 25.2%
Return on assets (ROA) -6.9% More Arrow 17.3% More Arrow 66.9%
Current ratio 128.3% More Arrow 136.2% More Arrow 237.3%
Return on equity (ROE) -20.9% More Arrow 40.7% More Arrow 105.0%
Change turnover -102 More Arrow 76 More Arrow 931
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.