TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ExtraLives AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,841
|
4,893
|
4,500 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,010
|
993
|
879 |
| EBITDA |
1,035
|
1,004
|
889 |
| Total assets |
2,079
|
2,001
|
2,156 |
| Current assets |
1,979
|
1,992
|
2,138 |
| Current liabilities |
784
|
756
|
948 |
| Equity capital |
1,295
|
1,245
|
1,208 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.3%
|
62.2%
|
56.0% |
| Turnover per employee |
1,168
|
1,223
|
1,125 |
| Profit as a percentage of turnover |
17.3%
|
20.3%
|
19.5% |
| Return on assets (ROA) |
48.7%
|
49.7%
|
40.8% |
| Current ratio |
252.4%
|
263.5%
|
225.5% |
| Return on equity (ROE) |
78.0%
|
79.8%
|
72.8% |
| Change turnover |
948
|
393
|
441 |
| Change turnover % |
19%
|
9%
|
11% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.