TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Extend Commerce Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,789
|
27,611 | |
| Financial expenses |
31
|
16 | |
| Earnings before taxes |
1,725
|
908 | |
| EBITDA |
3,248
|
2,683 | |
| Total assets |
18,023
|
16,172 | |
| Current assets |
11,598
|
10,300 | |
| Current liabilities |
6,043
|
5,411 | |
| Equity capital |
11,979
|
10,441 | |
| - share capital |
200
|
200 | |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
64.6% | |
| Turnover per employee |
2,599
|
2,510 | |
| Profit as a percentage of turnover |
5.1%
|
3.3% | |
| Return on assets (ROA) |
9.7%
|
5.7% | |
| Current ratio |
191.9%
|
190.4% | |
| Return on equity (ROE) |
14.4%
|
8.7% | |
| Change turnover |
6,178
|
6,497 | |
| 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.