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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Retail24 Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,124 Less Arrow 35,603 Less Arrow 27,389
Financial expenses 77 More Arrow 78 More Arrow 101
Earnings before taxes 1,278 Less Arrow 978 Less Arrow -550
EBITDA 1,289 Less Arrow 1,065 Less Arrow -449
Total assets 13,186 Less Arrow 10,740 Less Arrow 10,174
Current assets 12,886 Less Arrow 10,226 Less Arrow 9,594
Current liabilities 10,655 Less Arrow 7,990 Less Arrow 7,520
Equity capital 2,532 Less Arrow 1,427 Less Arrow 487
- share capital 90 Equal arrow 90 More Arrow 97
Employees (average) 70 Less Arrow 61 More Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.2% Less Arrow 13.3% Less Arrow 4.8%
Turnover per employee 559 More Arrow 584 Less Arrow 375
Profit as a percentage of turnover 3.3% Less Arrow 2.7% Less Arrow -2.0%
Return on assets (ROA) 10.3% Less Arrow 9.8% Less Arrow -4.4%
Current ratio 120.9% More Arrow 128.0% Less Arrow 127.6%
Return on equity (ROE) 50.5% More Arrow 68.5% Less Arrow -112.9%
Change turnover 3,338 More Arrow 10,432 Less Arrow -5,179
Change turnover % 9% More Arrow 41% Less Arrow -16%
Chg. No. of employees 9 Less Arrow -12 More Arrow 3
Chg. No. of employees % 15% Less Arrow -16% More Arrow 4%

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.