TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Extrapreneur Group Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,718
|
5,719
|
2,698 |
| Financial expenses |
0
|
6
|
41 |
| Earnings before taxes |
3,421
|
1,250
|
-348 |
| EBITDA |
1,378
|
1,290
|
-272 |
| Total assets |
5,229
|
5,078
|
2,714 |
| Current assets |
1,632
|
4,977
|
2,547 |
| Current liabilities |
931
|
1,838
|
551 |
| Equity capital |
4,298
|
1,173
|
96 |
| - share capital |
132
|
120
|
120 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.2%
|
23.1%
|
3.5% |
| Turnover per employee |
944
|
1,430
|
899 |
| Profit as a percentage of turnover |
72.5%
|
21.9%
|
-12.9% |
| Return on assets (ROA) |
65.4%
|
24.7%
|
-11.3% |
| Current ratio |
175.3%
|
270.8%
|
462.3% |
| Return on equity (ROE) |
79.6%
|
106.6%
|
-362.5% |
| Change turnover |
-1,001
|
3,021
|
-3,935 |
| Change turnover % |
-18%
|
112%
|
-59% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
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.