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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Retail24 Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,250 Less Arrow 4,788 Less Arrow 3,683
Financial expenses 10 Equal arrow 10 More Arrow 14
Earnings before taxes 171 Less Arrow 132 Less Arrow -74
EBITDA 173 Less Arrow 143 Less Arrow -60
Total assets 1,769 Less Arrow 1,444 Less Arrow 1,368
Current assets 1,729 Less Arrow 1,375 Less Arrow 1,290
Current liabilities 1,430 Less Arrow 1,074 Less Arrow 1,011
Equity capital 340 Less Arrow 192 Less Arrow 66
- share capital 12 Equal arrow 12 More Arrow 13
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 75 More Arrow 78 Less Arrow 50
Profit as a percentage of turnover 3.3% Less Arrow 2.8% Less Arrow -2.0%
Return on assets (ROA) 10.2% Less Arrow 9.8% Less Arrow -4.4%
Current ratio 120.9% More Arrow 128.0% Less Arrow 127.6%
Return on equity (ROE) 50.3% More Arrow 68.8% Less Arrow -112.1%
Change turnover 448 More Arrow 1,403 Less Arrow -696
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.