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Extena AB
AB
Active
Org 5564584448
Storlidenvägen 5, 935 93
Norsjö
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1992 · 33 years old
43 employees
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Sweden
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Companies
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Manufacture of plastic plates, sheets, tubes and profiles
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Extena AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
97M
194M
292M
389M
175M
2020
216M
2021
338M
2022
271M
2023
264M
2024
EBITDA
SEK millions
49M
37M
24M
12M
0M
32M
2020
28M
-12%
2021
39M
+39%
2022
36M
-8%
2023
33M
-8%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
175 185
216 248
337 727
270 662
264 441
Staff expenses
—
—
—
—
—
EBITDA
31 815
27 813
38 986
35 621
32 770
Depreciation & amort.
−4 858
−4 943
−4 933
−4 637
−5 260
EBIT
26 957
22 870
34 053
30 984
27 510
Net financials
−182
−173
−125
533
731
Profit before tax
19 078
22 698
24 901
31 432
28 756
Tax
−4 119
−4 728
−5 198
−6 632
−6 105
Net profit
14 959
17 970
19 703
24 800
22 651
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
111 216
142 071
120 636
152 712
144 852
Equity
62 046
80 016
69 719
79 518
87 170
Long-term debt
5 249
3 998
2 749
1 499
416
Short-term debt
27 177
41 313
22 397
45 837
31 924
Total debt
32 426
45 311
25 146
47 336
32 340
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Extena AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
