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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Extenda Retail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 477,376 Less Arrow 390,580 More Arrow 425,056
Financial expenses 13,713 Less Arrow 4,224 Less Arrow 2,235
Earnings before taxes 37,171 Less Arrow -189 More Arrow 27,729
EBITDA 51,671 Less Arrow 10,902 More Arrow 34,955
Total assets 350,547 More Arrow 369,948 More Arrow 375,007
Current assets 332,022 More Arrow 343,818 More Arrow 346,982
Current liabilities 221,586 More Arrow 266,256 More Arrow 277,047
Equity capital 94,327 More Arrow 98,012 Less Arrow 92,048
- share capital 4,441 Equal arrow 4,441 Equal arrow 4,441
Employees (average) 153 Less Arrow 148 More Arrow 169

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% Less Arrow 26.5% Less Arrow 24.5%
Turnover per employee 3,120 Less Arrow 2,639 Less Arrow 2,515
Profit as a percentage of turnover 7.8% Less Arrow 0.0% More Arrow 6.5%
Return on assets (ROA) 14.5% Less Arrow 1.1% More Arrow 8.0%
Current ratio 149.8% Less Arrow 129.1% Less Arrow 125.2%
Return on equity (ROE) 39.4% Less Arrow -0.2% More Arrow 30.1%
Change turnover 86,796 Less Arrow -34,476 More Arrow -11,255
Change turnover % 22% Less Arrow -8% More Arrow -3%
Chg. No. of employees 5 Less Arrow -21 Less Arrow -32
Chg. No. of employees % 3% Less Arrow -12% Less Arrow -16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.