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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Retta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 109,494 Less Arrow 91,047 Less Arrow 90,364
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 8,384 More Arrow 11,057 Less Arrow 8,015
EBITDA 9,074 More Arrow 11,438 Less Arrow 8,266
Total assets 42,696 Less Arrow 40,654 More Arrow 40,719
Current assets 39,805 Less Arrow 38,370 More Arrow 38,566
Current liabilities 16,543 More Arrow 21,141 More Arrow 25,148
Equity capital 26,153 Less Arrow 19,513 Less Arrow 15,572
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 153 Less Arrow 130 Less Arrow 129

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% Less Arrow 48.0% Less Arrow 38.2%
Turnover per employee 716 Less Arrow 700 Equal arrow 700
Profit as a percentage of turnover 7.7% More Arrow 12.1% Less Arrow 8.9%
Return on assets (ROA) 19.6% More Arrow 27.2% Less Arrow 19.7%
Current ratio 240.6% Less Arrow 181.5% Less Arrow 153.4%
Return on equity (ROE) 32.1% More Arrow 56.7% Less Arrow 51.5%
Change turnover 17,978 Less Arrow 8,002 Less Arrow 3,477
Change turnover % 20% Less Arrow 10% Less Arrow 4%
Chg. No. of employees 23 Less Arrow 1 More Arrow 7
Chg. No. of employees % 18% Less Arrow 1% More Arrow 6%

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.