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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 2024/12 2023/12 2022/12
Turnover 20,599 More Arrow 21,173 Less Arrow 20,155
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 255 More Arrow 560 More Arrow 718
EBITDA 275 More Arrow 578 More Arrow 730
Total assets 8,679 More Arrow 9,009 More Arrow 10,243
Current assets 8,561 More Arrow 8,863 More Arrow 9,990
Current liabilities 5,065 More Arrow 5,426 Less Arrow 4,969
Equity capital 3,341 Less Arrow 3,264 More Arrow 4,960
- share capital 308 More Arrow 319 Less Arrow 317
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% Less Arrow 36.2% More Arrow 48.4%
Turnover per employee 1,873 More Arrow 2,117 Less Arrow 2,016
Profit as a percentage of turnover 1.2% More Arrow 2.6% More Arrow 3.6%
Return on assets (ROA) 2.9% More Arrow 6.2% More Arrow 7.1%
Current ratio 169.0% Less Arrow 163.3% More Arrow 201.0%
Return on equity (ROE) 7.6% More Arrow 17.2% Less Arrow 14.5%
Change turnover 127 More Arrow 913 More Arrow 4,573
Change turnover % 1% More Arrow 5% More Arrow 29%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 25%

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.