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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Retail24 Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,249 Less Arrow 53,279 Less Arrow 37,667
Financial expenses 115 More Arrow 116 More Arrow 139
Earnings before taxes 1,902 Less Arrow 1,464 Less Arrow -756
EBITDA 1,919 Less Arrow 1,594 Less Arrow -618
Total assets 19,632 Less Arrow 16,072 Less Arrow 13,992
Current assets 19,185 Less Arrow 15,303 Less Arrow 13,194
Current liabilities 15,863 Less Arrow 11,957 Less Arrow 10,342
Equity capital 3,769 Less Arrow 2,135 Less Arrow 670
- share capital 134 Equal arrow 134 Equal arrow 134
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 832 More Arrow 873 Less Arrow 516
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 68.6% Less Arrow -112.8%
Change turnover 4,970 More Arrow 15,612 Less Arrow -7,122
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.