TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Extenda Retail AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,289
|
17,608
|
19,196 |
| Financial expenses |
778
|
849
|
461 |
| Earnings before taxes |
56
|
283
|
1,034 |
| Total assets |
17,263
|
16,870
|
12,998 |
| Current assets |
1,664
|
2,381
|
4,173 |
| Current liabilities |
7,639
|
6,649
|
5,620 |
| Equity capital |
9,128
|
9,566
|
7,379 |
| - share capital |
492
|
519
|
554 |
| Employees (average) |
36
|
39
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
56.7%
|
56.8% |
| Turnover per employee |
480
|
451
|
355 |
| Profit as a percentage of turnover |
0.3%
|
1.6%
|
5.4% |
| Return on assets (ROA) |
4.8%
|
6.7%
|
11.5% |
| Current ratio |
21.8%
|
35.8%
|
74.3% |
| Return on equity (ROE) |
0.6%
|
3.0%
|
14.0% |
| Change turnover |
581
|
-369
|
902 |
| Change turnover % |
3%
|
-2%
|
5% |
| Chg. No. of employees |
-3
|
-15 | |
| Chg. No. of employees % |
-8%
|
-28% |
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.