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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 2024/12 2023/12 2022/12
Turnover 46,734 Less Arrow 39,124 Less Arrow 35,603
Financial expenses 88 Less Arrow 77 More Arrow 78
Earnings before taxes 2,290 Less Arrow 1,278 Less Arrow 978
EBITDA 2,316 Less Arrow 1,289 Less Arrow 1,065
Total assets 19,855 Less Arrow 13,186 Less Arrow 10,740
Current assets 19,854 Less Arrow 12,886 Less Arrow 10,226
Current liabilities 15,599 Less Arrow 10,655 Less Arrow 7,990
Equity capital 4,256 Less Arrow 2,532 Less Arrow 1,427
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 87 Less Arrow 70 Less Arrow 61

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.4% Less Arrow 19.2% Less Arrow 13.3%
Turnover per employee 537 More Arrow 559 More Arrow 584
Profit as a percentage of turnover 4.9% Less Arrow 3.3% Less Arrow 2.7%
Return on assets (ROA) 12.0% Less Arrow 10.3% Less Arrow 9.8%
Current ratio 127.3% Less Arrow 120.9% More Arrow 128.0%
Return on equity (ROE) 53.8% Less Arrow 50.5% More Arrow 68.5%
Change turnover 8,904 Less Arrow 3,338 More Arrow 10,432
Change turnover % 24% Less Arrow 9% More Arrow 41%
Chg. No. of employees 17 Less Arrow 9 Less Arrow -12
Chg. No. of employees % 24% Less Arrow 15% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.