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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Retail House Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,173 Less Arrow 20,155 Less Arrow 16,956
Financial expenses 0 More Arrow 8 More Arrow 11
Earnings before taxes 560 More Arrow 718 More Arrow 1,310
EBITDA 578 More Arrow 730 More Arrow 1,350
Total assets 9,009 More Arrow 10,243 More Arrow 11,652
Current assets 8,863 More Arrow 9,990 Less Arrow 9,249
Current liabilities 5,426 Less Arrow 4,969 More Arrow 6,491
Equity capital 3,264 More Arrow 4,960 Less Arrow 4,802
- share capital 319 Less Arrow 317 More Arrow 345
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% More Arrow 48.4% Less Arrow 41.2%
Turnover per employee 2,117 Less Arrow 2,016 More Arrow 2,120
Profit as a percentage of turnover 2.6% More Arrow 3.6% More Arrow 7.7%
Return on assets (ROA) 6.2% More Arrow 7.1% More Arrow 11.3%
Current ratio 163.3% More Arrow 201.0% Less Arrow 142.5%
Return on equity (ROE) 17.2% Less Arrow 14.5% More Arrow 27.3%
Change turnover 913 More Arrow 4,573 Less Arrow 2,071
Change turnover % 5% More Arrow 29% Less Arrow 14%
Chg. No. of employees 0 More Arrow 2 Less Arrow -7
Chg. No. of employees % 0% More Arrow 25% Less Arrow -47%

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.