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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Extenda Retail AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 43,022 Less Arrow 35,098 More Arrow 41,563
Financial expenses 1,236 Less Arrow 380 Less Arrow 219
Earnings before taxes 3,350 Less Arrow -17 More Arrow 2,711
EBITDA 4,657 Less Arrow 980 More Arrow 3,418
Total assets 31,592 More Arrow 33,244 More Arrow 36,669
Current assets 29,923 More Arrow 30,896 More Arrow 33,928
Current liabilities 19,970 More Arrow 23,926 More Arrow 27,090
Equity capital 8,501 More Arrow 8,807 More Arrow 9,001
- share capital 400 Less Arrow 399 More Arrow 434
Employees (average) 153 Less Arrow 148 More Arrow 169

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% Less Arrow 26.5% Less Arrow 24.5%
Turnover per employee 281 Less Arrow 237 More Arrow 246
Profit as a percentage of turnover 7.8% Less Arrow 0.0% More Arrow 6.5%
Return on assets (ROA) 14.5% Less Arrow 1.1% More Arrow 8.0%
Current ratio 149.8% Less Arrow 129.1% Less Arrow 125.2%
Return on equity (ROE) 39.4% Less Arrow -0.2% More Arrow 30.1%
Change turnover 7,822 Less Arrow -3,098 More Arrow -1,101
Change turnover % 22% Less Arrow -8% More Arrow -3%
Chg. No. of employees 5 Less Arrow -21 Less Arrow -32
Chg. No. of employees % 3% Less Arrow -12% Less Arrow -16%

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.