TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Retail House Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,710
|
31,933
|
28,531 |
| Financial expenses |
0
|
0
|
11 |
| Earnings before taxes |
404
|
845
|
1,017 |
| EBITDA |
436
|
871
|
1,034 |
| Total assets |
13,781
|
13,588
|
14,500 |
| Current assets |
13,594
|
13,368
|
14,141 |
| Current liabilities |
8,043
|
8,183
|
7,034 |
| Equity capital |
5,305
|
4,923
|
7,021 |
| - share capital |
490
|
481
|
449 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
36.2%
|
48.4% |
| Turnover per employee |
2,974
|
3,193
|
2,853 |
| Profit as a percentage of turnover |
1.2%
|
2.6%
|
3.6% |
| Return on assets (ROA) |
2.9%
|
6.2%
|
7.1% |
| Current ratio |
169.0%
|
163.4%
|
201.0% |
| Return on equity (ROE) |
7.6%
|
17.2%
|
14.5% |
| Change turnover |
201
|
1,378
|
6,473 |
| Change turnover % |
1%
|
5%
|
29% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
10%
|
0%
|
25% |
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.