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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Extellio International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,304 More Arrow 4,834 More Arrow 6,260
Financial expenses 271 Less Arrow 200 More Arrow 254
Earnings before taxes 2,814 Less Arrow -1,984 More Arrow -518
EBITDA 5,153 Less Arrow 169 More Arrow 1,512
Total assets 11,902 Less Arrow 9,175 More Arrow 9,262
Current assets 1,242 More Arrow 4,014 Less Arrow 3,237
Current liabilities 5,519 Less Arrow 5,366 More Arrow 6,382
Equity capital 4,311 Less Arrow 1,504 Less Arrow 489
- share capital 151 Equal arrow 151 Equal arrow 151
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 1,101 More Arrow 1,208 More Arrow 1,565
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 -2.9%
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 -1,530 More Arrow -1,426 More Arrow 661
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.