TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Extra Resurs Bud & Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,972
|
3,577
|
3,626 |
| Financial expenses |
3
|
5
|
3 |
| Earnings before taxes |
95
|
-132
|
323 |
| EBITDA |
96
|
-102
|
363 |
| Total assets |
1,387
|
1,846
|
1,890 |
| Current assets |
1,029
|
1,402
|
1,436 |
| Current liabilities |
661
|
1,093
|
1,054 |
| Equity capital |
686
|
633
|
794 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
34.3%
|
42.0% |
| Turnover per employee |
594
|
511
|
604 |
| Profit as a percentage of turnover |
3.2%
|
-3.7%
|
8.9% |
| Return on assets (ROA) |
7.1%
|
-6.9%
|
17.2% |
| Current ratio |
155.7%
|
128.3%
|
136.2% |
| Return on equity (ROE) |
13.8%
|
-20.9%
|
40.7% |
| Change turnover |
-486
|
-68
|
53 |
| Change turnover % |
-14%
|
-2%
|
1% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-29%
|
17%
|
0% |
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.