TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Retail24 Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,008
|
50,397
|
36,734 |
Financial expenses |
116
|
110
|
136 |
Earnings before taxes |
1,927
|
1,385
|
-737 |
EBITDA |
1,944
|
1,508
|
-603 |
Total assets |
19,888
|
15,203
|
13,645 |
Current assets |
19,435
|
14,475
|
12,867 |
Current liabilities |
16,070
|
11,310
|
10,086 |
Equity capital |
3,818
|
2,020
|
653 |
- share capital |
136
|
127
|
131 |
Employees (average) |
70
|
61
|
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.2%
|
13.3%
|
4.8% |
Turnover per employee |
843
|
826
|
503 |
Profit as a percentage of turnover |
3.3%
|
2.7%
|
-2.0% |
Return on assets (ROA) |
10.3%
|
9.8%
|
-4.4% |
Current ratio |
120.9%
|
128.0%
|
127.6% |
Return on equity (ROE) |
50.5%
|
68.6%
|
-112.9% |
Change turnover |
5,035
|
14,768
|
-6,946 |
Change turnover % |
9%
|
41%
|
-16% |
Chg. No. of employees |
9
|
-12
|
3 |
Chg. No. of employees % |
15%
|
-16%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.