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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Extra Resurs Bud & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,325 More Arrow 5,426 Less Arrow 5,346
Financial expenses 8 Less Arrow 4 More Arrow 155
Earnings before taxes -197 More Arrow 484 More Arrow 1,345
EBITDA -152 More Arrow 543 More Arrow 1,500
Total assets 2,749 More Arrow 2,829 Less Arrow 2,242
Current assets 2,088 More Arrow 2,149 More Arrow 2,192
Current liabilities 1,627 Less Arrow 1,578 Less Arrow 924
Equity capital 943 More Arrow 1,188 More Arrow 1,281
- share capital 100 Equal arrow 100 Equal arrow 100
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 761 More Arrow 904 Less Arrow 891
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 -101 More Arrow 80 More Arrow 955
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.