TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Retina Consultants Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,319
|
3,879
|
3,048 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,429
|
859
|
445 |
| EBITDA |
1,452
|
857
|
441 |
| Total assets |
6,049
|
5,597
|
5,240 |
| Current assets |
1,807
|
1,484
|
1,158 |
| Current liabilities |
939
|
888
|
576 |
| Equity capital |
4,706
|
4,310
|
4,280 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.8%
|
77.0%
|
81.7% |
| Turnover per employee |
1,440
|
1,293
|
1,016 |
| Profit as a percentage of turnover |
33.1%
|
22.1%
|
14.6% |
| Return on assets (ROA) |
23.6%
|
15.3%
|
8.5% |
| Current ratio |
192.4%
|
167.1%
|
201.0% |
| Return on equity (ROE) |
30.4%
|
19.9%
|
10.4% |
| Change turnover |
440
|
831
|
152 |
| Change turnover % |
11%
|
27%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.