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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Retail House Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,717 Less Arrow 31,522 Less Arrow 30,162
Financial expenses 0 Equal arrow 0 More Arrow 12
Earnings before taxes 392 More Arrow 834 More Arrow 1,075
EBITDA 423 More Arrow 860 More Arrow 1,093
Total assets 13,363 More Arrow 13,413 More Arrow 15,329
Current assets 13,181 More Arrow 13,196 More Arrow 14,950
Current liabilities 7,799 More Arrow 8,078 Less Arrow 7,436
Equity capital 5,144 Less Arrow 4,860 More Arrow 7,422
- share capital 475 Equal arrow 475 Equal arrow 475
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 2,883 More Arrow 3,152 Less Arrow 3,016
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 163.4% More Arrow 201.0%
Return on equity (ROE) 7.6% More Arrow 17.2% Less Arrow 14.5%
Change turnover 195 More Arrow 1,360 More Arrow 6,843
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.