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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Retune AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,707 Less Arrow 86,221 Less Arrow 81,317
Financial expenses 109 More Arrow 120 Less Arrow 99
Earnings before taxes 5,196 Less Arrow -2,535 More Arrow 2,118
EBITDA 5,812 Less Arrow -1,884 More Arrow 2,869
Total assets 22,334 Less Arrow 21,191 Less Arrow 18,869
Current assets 20,280 Less Arrow 19,064 Less Arrow 17,235
Current liabilities 15,865 More Arrow 18,904 Less Arrow 14,483
Equity capital 6,266 Less Arrow 2,287 More Arrow 4,386
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 56 More Arrow 69 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.1% Less Arrow 10.8% More Arrow 23.2%
Turnover per employee 1,870 Less Arrow 1,250 More Arrow 1,291
Profit as a percentage of turnover 5.0% Less Arrow -2.9% More Arrow 2.6%
Return on assets (ROA) 23.8% Less Arrow -11.4% More Arrow 11.7%
Current ratio 127.8% Less Arrow 100.8% More Arrow 119.0%
Return on equity (ROE) 82.9% Less Arrow -110.8% More Arrow 48.3%
Change turnover 18,486 Less Arrow 4,904 More Arrow 36,349
Change turnover % 21% Less Arrow 6% More Arrow 81%
Chg. No. of employees -13 More Arrow 6 Less Arrow 5
Chg. No. of employees % -19% More Arrow 10% Less Arrow 9%

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.