TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Extenda Retail AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,208
|
43,022
|
35,098 |
| Financial expenses |
418
|
1,236
|
380 |
| Earnings before taxes |
4,885
|
3,350
|
-17 |
| EBITDA |
5,680
|
4,657
|
980 |
| Total assets |
30,141
|
31,592
|
33,244 |
| Current assets |
29,206
|
29,923
|
30,896 |
| Current liabilities |
21,108
|
19,970
|
23,926 |
| Equity capital |
8,190
|
8,501
|
8,807 |
| - share capital |
387
|
400
|
399 |
| Employees (average) |
139
|
153
|
148 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
26.9%
|
26.5% |
| Turnover per employee |
289
|
281
|
237 |
| Profit as a percentage of turnover |
12.1%
|
7.8%
|
0.0% |
| Return on assets (ROA) |
17.6%
|
14.5%
|
1.1% |
| Current ratio |
138.4%
|
149.8%
|
129.1% |
| Return on equity (ROE) |
59.6%
|
39.4%
|
-0.2% |
| Change turnover |
-1,351
|
7,822
|
-3,098 |
| Change turnover % |
-3%
|
22%
|
-8% |
| Chg. No. of employees |
-14
|
5
|
-21 |
| Chg. No. of employees % |
-9%
|
3%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.