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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Extendo AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 333,043 Less Arrow 289,376 Less Arrow 275,173
Financial expenses 2,090 More Arrow 2,381 More Arrow 3,606
Earnings before taxes 18,020 Less Arrow 11,122 More Arrow 13,023
EBITDA 26,290 Less Arrow 22,162 More Arrow 26,069
Total assets 202,280 More Arrow 214,391 Less Arrow 206,143
Current assets 118,502 More Arrow 135,164 Less Arrow 128,039
Current liabilities 69,841 More Arrow 88,155 Less Arrow 71,417
Equity capital 109,940 Less Arrow 105,341 More Arrow 107,849
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 191 More Arrow 195 More Arrow 200

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.4% Less Arrow 49.1% More Arrow 52.3%
Turnover per employee 1,744 Less Arrow 1,484 Less Arrow 1,376
Profit as a percentage of turnover 5.4% Less Arrow 3.8% More Arrow 4.7%
Return on assets (ROA) 9.9% Less Arrow 6.3% More Arrow 8.1%
Current ratio 169.7% Less Arrow 153.3% More Arrow 179.3%
Return on equity (ROE) 16.4% Less Arrow 10.6% More Arrow 12.1%
Change turnover 67,106 Less Arrow 19,412 Less Arrow -113,689
Change turnover % 25% Less Arrow 7% Less Arrow -29%
Chg. No. of employees -4 Less Arrow -5 Less Arrow -31
Chg. No. of employees % -2% Less Arrow -3% Less Arrow -13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.