TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Extend Commerce Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,695
|
18,451 | |
| Financial expenses |
21
|
11 | |
| Earnings before taxes |
1,159
|
607 | |
| EBITDA |
2,182
|
1,793 | |
| Total assets |
12,106
|
10,807 | |
| Current assets |
7,790
|
6,883 | |
| Current liabilities |
4,059
|
3,616 | |
| Equity capital |
8,046
|
6,977 | |
| - share capital |
134
|
134 | |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
64.6% | |
| Turnover per employee |
1,746
|
1,677 | |
| Profit as a percentage of turnover |
5.1%
|
3.3% | |
| Return on assets (ROA) |
9.7%
|
5.7% | |
| Current ratio |
191.9%
|
190.3% | |
| Return on equity (ROE) |
14.4%
|
8.7% | |
| Change turnover |
4,150
|
4,342 | |
| Change turnover % |
16%
|
22%
|
31% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
15%
|
18%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.