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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Retail24 Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,211 Less Arrow 59,008 Less Arrow 50,397
Financial expenses 139 Less Arrow 116 Less Arrow 110
Earnings before taxes 3,636 Less Arrow 1,927 Less Arrow 1,385
EBITDA 3,678 Less Arrow 1,944 Less Arrow 1,508
Total assets 31,528 Less Arrow 19,888 Less Arrow 15,203
Current assets 31,527 Less Arrow 19,435 Less Arrow 14,475
Current liabilities 24,770 Less Arrow 16,070 Less Arrow 11,310
Equity capital 6,758 Less Arrow 3,818 Less Arrow 2,020
- share capital 138 Less Arrow 136 Less Arrow 127
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 853 Less Arrow 843 Less Arrow 826
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 68.6%
Change turnover 14,139 Less Arrow 5,035 More Arrow 14,768
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.