TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Extenda Retail AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 35,098 | 41,563 | 43,468 |
Financial expenses | 380 | 219 | 79 |
Earnings before taxes | -17 | 2,711 | 603 |
EBITDA | 980 | 3,418 | 1,057 |
Total assets | 33,244 | 36,669 | 28,938 |
Current assets | 30,896 | 33,928 | 25,945 |
Current liabilities | 23,926 | 27,090 | 18,047 |
Equity capital | 8,807 | 9,001 | 10,021 |
- share capital | 399 | 434 | 442 |
Employees (average) | 148 | 169 | 201 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.5% | 24.5% | 34.6% |
Turnover per employee | 237 | 246 | 216 |
Profit as a percentage of turnover | 0.0% | 6.5% | 1.4% |
Return on assets (ROA) | 1.1% | 8.0% | 2.4% |
Current ratio | 129.1% | 125.2% | 143.8% |
Return on equity (ROE) | -0.2% | 30.1% | 6.0% |
Change turnover | -3,098 | -1,101 | -8,085 |
Change turnover % | -8% | -3% | -16% |
Chg. No. of employees | -21 | -32 | -37 |
Chg. No. of employees % | -12% | -16% | -16% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.