TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
4 Retail Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,115
|
10,222
|
5,122 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
3,304
|
2,568
|
1,752 |
| EBITDA |
3,078
|
2,409
|
1,752 |
| Total assets |
6,510
|
6,357
|
7,546 |
| Current assets |
6,422
|
6,266
|
7,546 |
| Current liabilities |
4,372
|
4,146
|
4,011 |
| Equity capital |
2,138
|
2,211
|
3,535 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
34.8%
|
46.8% |
| Turnover per employee |
1,235
|
1,278
|
640 |
| Profit as a percentage of turnover |
29.7%
|
25.1%
|
34.2% |
| Return on assets (ROA) |
50.8%
|
40.4%
|
23.2% |
| Current ratio |
146.9%
|
151.1%
|
188.1% |
| Return on equity (ROE) |
154.5%
|
116.1%
|
49.6% |
| Change turnover |
1,232
|
5,073
|
-4,811 |
| Change turnover % |
12%
|
99%
|
-48% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
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.