TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Retail Support Båstad Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            29,444
                     | 
        
            31,057
                     | 
        33,593 | 
| Financial expenses | 
            117
                      | 
        
            78
                     | 
        55 | 
| Earnings before taxes | 
            2,708
                     | 
        
            3,104
                     | 
        4,683 | 
| EBITDA | 
            2,992
                     | 
        
            3,395
                     | 
        4,923 | 
| Total assets | 
            11,363
                      | 
        
            9,425
                     | 
        14,980 | 
| Current assets | 
            10,722
                      | 
        
            8,718
                     | 
        14,316 | 
| Current liabilities | 
            5,859
                     | 
        
            6,020
                     | 
        7,336 | 
| Equity capital | 
            5,478
                      | 
        
            3,375
                     | 
        7,611 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            65
                     | 
        
            73
                     | 
        74 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            48.2%
                      | 
        
            35.8%
                     | 
        50.8% | 
| Turnover per employee | 
            453
                      | 
        
            425
                     | 
        454 | 
| Profit as a percentage of turnover | 
            9.2%
                     | 
        
            10.0%
                     | 
        13.9% | 
| Return on assets (ROA) | 
            24.9%
                     | 
        
            33.8%
                     | 
        31.6% | 
| Current ratio | 
            183.0%
                      | 
        
            144.8%
                     | 
        195.1% | 
| Return on equity (ROE) | 
            49.4%
                     | 
        
            92.0%
                     | 
        61.5% | 
| Change turnover | 
            -1,773
                     | 
        
            186
                     | 
        4,327 | 
| Change turnover % | 
            -6%
                     | 
        
            1%
                     | 
        15% | 
| Chg. No. of employees | 
            -8
                     | 
        
            -1
                     | 
        8 | 
| Chg. No. of employees % | 
            -11%
                     | 
        
            -1%
                     | 
        12% | 
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.