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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Extendo AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 498,393 Less Arrow 397,970 Less Arrow 371,273
Financial expenses 3,128 More Arrow 3,275 More Arrow 4,865
Earnings before taxes 26,967 Less Arrow 15,296 More Arrow 17,571
EBITDA 39,343 Less Arrow 30,479 More Arrow 35,173
Total assets 302,709 Less Arrow 294,845 Less Arrow 278,136
Current assets 177,336 More Arrow 185,887 Less Arrow 172,755
Current liabilities 104,516 More Arrow 121,237 Less Arrow 96,359
Equity capital 164,524 Less Arrow 144,872 More Arrow 145,514
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,609 Less Arrow 2,041 Less Arrow 1,856
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 100,423 Less Arrow 26,697 Less Arrow -153,393
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.