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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Extellio International AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,347 More Arrow 4,573 More Arrow 6,105
Financial expenses 275 Less Arrow 189 More Arrow 248
Earnings before taxes 2,851 Less Arrow -1,877 More Arrow -505
EBITDA 5,220 Less Arrow 160 More Arrow 1,475
Total assets 12,057 Less Arrow 8,679 More Arrow 9,033
Current assets 1,258 More Arrow 3,797 Less Arrow 3,157
Current liabilities 5,591 Less Arrow 5,076 More Arrow 6,224
Equity capital 4,367 Less Arrow 1,423 Less Arrow 477
- share capital 153 Less Arrow 143 More Arrow 147
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 1,116 More Arrow 1,143 More Arrow 1,526
Profit as a percentage of turnover 85.2% Less Arrow -41.0% More Arrow -8.3%
Return on assets (ROA) 25.9% Less Arrow -19.4% More Arrow -2.8%
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 -1,550 More Arrow -1,349 More Arrow 645
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.