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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Retail House Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,522 Less Arrow 30,162 Less Arrow 23,319
Financial expenses 0 More Arrow 12 More Arrow 15
Earnings before taxes 834 More Arrow 1,075 More Arrow 1,801
EBITDA 860 More Arrow 1,093 More Arrow 1,856
Total assets 13,413 More Arrow 15,329 More Arrow 16,024
Current assets 13,196 More Arrow 14,950 Less Arrow 12,720
Current liabilities 8,078 Less Arrow 7,436 More Arrow 8,927
Equity capital 4,860 More Arrow 7,422 Less Arrow 6,604
- share capital 475 Equal arrow 475 Equal arrow 475
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 3,152 Less Arrow 3,016 Less Arrow 2,915
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 163.4% More Arrow 201.0% Less Arrow 142.5%
Return on equity (ROE) 17.2% Less Arrow 14.5% More Arrow 27.3%
Change turnover 1,360 More Arrow 6,843 Less Arrow 2,848
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.