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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Extra Resurs Bud & Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 398 More Arrow 480 More Arrow 488
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 13 Less Arrow -18 More Arrow 43
EBITDA 13 Less Arrow -14 More Arrow 49
Total assets 186 More Arrow 248 More Arrow 254
Current assets 138 More Arrow 188 More Arrow 193
Current liabilities 89 More Arrow 147 Less Arrow 142
Equity capital 92 Less Arrow 85 More Arrow 107
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.5% Less Arrow 34.3% More Arrow 42.1%
Turnover per employee 80 Less Arrow 69 More Arrow 81
Profit as a percentage of turnover 3.3% Less Arrow -3.8% More Arrow 8.8%
Return on assets (ROA) 7.0% Less Arrow -6.9% More Arrow 16.9%
Current ratio 155.1% Less Arrow 127.9% More Arrow 135.9%
Return on equity (ROE) 14.1% Less Arrow -21.2% More Arrow 40.2%
Change turnover -65 More Arrow -9 More Arrow 7
Change turnover % -14% More Arrow -2% More Arrow 1%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -29% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.