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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Extenda Retail AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 476,307 More Arrow 483,597 Less Arrow 369,455
Financial expenses 4,955 More Arrow 13,892 Less Arrow 3,996
Earnings before taxes 57,870 Less Arrow 37,655 Less Arrow -179
EBITDA 67,290 Less Arrow 52,344 Less Arrow 10,312
Total assets 357,049 Less Arrow 355,115 Less Arrow 349,939
Current assets 345,979 Less Arrow 336,349 Less Arrow 325,222
Current liabilities 250,040 Less Arrow 224,474 More Arrow 251,855
Equity capital 97,023 Less Arrow 95,556 Less Arrow 92,711
- share capital 4,580 Less Arrow 4,499 Less Arrow 4,201
Employees (average) 139 More Arrow 153 Less Arrow 148

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.2% Less Arrow 26.9% Less Arrow 26.5%
Turnover per employee 3,427 Less Arrow 3,161 Less Arrow 2,496
Profit as a percentage of turnover 12.1% Less Arrow 7.8% Less Arrow 0.0%
Return on assets (ROA) 17.6% Less Arrow 14.5% Less Arrow 1.1%
Current ratio 138.4% More Arrow 149.8% Less Arrow 129.1%
Return on equity (ROE) 59.6% Less Arrow 39.4% Less Arrow -0.2%
Change turnover -16,010 More Arrow 87,927 Less Arrow -32,611
Change turnover % -3% More Arrow 22% Less Arrow -8%
Chg. No. of employees -14 More Arrow 5 Less Arrow -21
Chg. No. of employees % -9% More Arrow 3% Less Arrow -12%

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.