TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Retail24 Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,265
|
5,250
|
4,788 |
| Financial expenses |
12
|
10
|
10 |
| Earnings before taxes |
307
|
171
|
132 |
| EBITDA |
310
|
173
|
143 |
| Total assets |
2,661
|
1,769
|
1,444 |
| Current assets |
2,661
|
1,729
|
1,375 |
| Current liabilities |
2,091
|
1,430
|
1,074 |
| Equity capital |
570
|
340
|
192 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
87
|
70
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
19.2%
|
13.3% |
| Turnover per employee |
72
|
75
|
78 |
| Profit as a percentage of turnover |
4.9%
|
3.3%
|
2.8% |
| Return on assets (ROA) |
12.0%
|
10.2%
|
9.8% |
| Current ratio |
127.3%
|
120.9%
|
128.0% |
| Return on equity (ROE) |
53.9%
|
50.3%
|
68.8% |
| Change turnover |
1,194
|
448
|
1,403 |
| Change turnover % |
24%
|
9%
|
41% |
| Chg. No. of employees |
17
|
9
|
-12 |
| Chg. No. of employees % |
24%
|
15%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.