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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Extenda Retail AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 198,593 Less Arrow 195,379 More Arrow 213,622
Financial expenses 8,934 More Arrow 9,422 Less Arrow 5,128
Earnings before taxes 642 More Arrow 3,139 More Arrow 11,505
Total assets 198,291 Less Arrow 187,190 Less Arrow 144,647
Current assets 19,118 More Arrow 26,417 More Arrow 46,436
Current liabilities 87,741 Less Arrow 73,776 Less Arrow 62,536
Equity capital 104,853 More Arrow 106,139 Less Arrow 82,111
- share capital 5,657 More Arrow 5,759 More Arrow 6,168
Employees (average) 36 More Arrow 39 More Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.9% More Arrow 56.7% More Arrow 56.8%
Turnover per employee 5,516 Less Arrow 5,010 Less Arrow 3,956
Profit as a percentage of turnover 0.3% More Arrow 1.6% More Arrow 5.4%
Return on assets (ROA) 4.8% More Arrow 6.7% More Arrow 11.5%
Current ratio 21.8% More Arrow 35.8% More Arrow 74.3%
Return on equity (ROE) 0.6% More Arrow 3.0% More Arrow 14.0%
Change turnover 6,674 Less Arrow -4,090 More Arrow 10,037
Change turnover % 3% Less Arrow -2% More Arrow 5%
Chg. No. of employees -3 Less Arrow -15
Chg. No. of employees % -8% Less Arrow -28%

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.