TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Extra Resurs Bud & Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,576
|
5,325
|
5,426 |
| Financial expenses |
4
|
8
|
4 |
| Earnings before taxes |
146
|
-197
|
484 |
| EBITDA |
148
|
-152
|
543 |
| Total assets |
2,135
|
2,749
|
2,829 |
| Current assets |
1,585
|
2,088
|
2,149 |
| Current liabilities |
1,018
|
1,627
|
1,578 |
| Equity capital |
1,056
|
943
|
1,188 |
| - share capital |
100
|
100
|
100 |
| 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 |
915
|
761
|
904 |
| Profit as a percentage of turnover |
3.2%
|
-3.7%
|
8.9% |
| Return on assets (ROA) |
7.0%
|
-6.9%
|
17.2% |
| Current ratio |
155.7%
|
128.3%
|
136.2% |
| Return on equity (ROE) |
13.8%
|
-20.9%
|
40.7% |
| Change turnover |
-749
|
-101
|
80 |
| 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.