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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Extellio International AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,219 More Arrow 3,230 More Arrow 4,552
Financial expenses 182 Less Arrow 134 More Arrow 185
Earnings before taxes 1,890 Less Arrow -1,326 More Arrow -377
EBITDA 3,461 Less Arrow 113 More Arrow 1,099
Total assets 7,994 Less Arrow 6,131 More Arrow 6,735
Current assets 834 More Arrow 2,682 Less Arrow 2,354
Current liabilities 3,707 Less Arrow 3,586 More Arrow 4,641
Equity capital 2,896 Less Arrow 1,005 Less Arrow 356
- share capital 101 Equal arrow 101 More Arrow 110
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% Less Arrow 16.4% Less Arrow 5.3%
Turnover per employee 740 More Arrow 808 More Arrow 1,138
Profit as a percentage of turnover 85.2% Less Arrow -41.1% More Arrow -8.3%
Return on assets (ROA) 25.9% Less Arrow -19.4% More Arrow -2.9%
Current ratio 22.5% More Arrow 74.8% Less Arrow 50.7%
Return on equity (ROE) 65.3% Less Arrow -131.9% More Arrow -105.9%
Change turnover -1,028 More Arrow -953 More Arrow 481
Change turnover % -32% More Arrow -23% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More 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.