TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Retail United AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,951
|
62,066
|
52,725 |
Financial expenses |
53
|
60
|
101 |
Earnings before taxes |
2,537
|
2,629
|
2,592 |
EBITDA |
2,628
|
2,725
|
2,717 |
Total assets |
21,805
|
34,431
|
33,630 |
Current assets |
21,737
|
34,390
|
33,570 |
Current liabilities |
14,130
|
18,061
|
16,265 |
Equity capital |
7,675
|
16,370
|
17,365 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
48
|
58
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.2%
|
47.5%
|
51.6% |
Turnover per employee |
1,186
|
1,070
|
942 |
Profit as a percentage of turnover |
4.5%
|
4.2%
|
4.9% |
Return on assets (ROA) |
11.9%
|
7.8%
|
8.0% |
Current ratio |
153.8%
|
190.4%
|
206.4% |
Return on equity (ROE) |
33.1%
|
16.1%
|
14.9% |
Change turnover |
-5,115
|
9,341
|
-643 |
Change turnover % |
-8%
|
18%
|
-1% |
Chg. No. of employees |
-10
|
2
|
-6 |
Chg. No. of employees % |
-17%
|
4%
|
-10% |
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.