TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Retail House Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,933
|
28,531
|
22,741 |
Financial expenses |
0
|
11
|
15 |
Earnings before taxes |
845
|
1,017
|
1,756 |
EBITDA |
871
|
1,034
|
1,810 |
Total assets |
13,588
|
14,500
|
15,627 |
Current assets |
13,368
|
14,141
|
12,405 |
Current liabilities |
8,183
|
7,034
|
8,706 |
Equity capital |
4,923
|
7,021
|
6,440 |
- share capital |
481
|
449
|
463 |
Employees (average) |
10
![]() |
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
48.4%
|
41.2% |
Turnover per employee |
3,193
|
2,853
|
2,843 |
Profit as a percentage of turnover |
2.6%
|
3.6%
|
7.7% |
Return on assets (ROA) |
6.2%
|
7.1%
|
11.3% |
Current ratio |
163.4%
|
201.0%
|
142.5% |
Return on equity (ROE) |
17.2%
|
14.5%
|
27.3% |
Change turnover |
1,378
|
6,473
|
2,777 |
Change turnover % |
5%
|
29%
|
14% |
Chg. No. of employees |
0
|
2
|
-7 |
Chg. No. of employees % |
0%
|
25%
|
-47% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.