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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Extenda Retail AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 320,641 Less Arrow 260,999 More Arrow 309,072
Financial expenses 9,211 Less Arrow 2,823 Less Arrow 1,625
Earnings before taxes 24,967 Less Arrow -126 More Arrow 20,163
EBITDA 34,706 Less Arrow 7,285 More Arrow 25,417
Total assets 235,453 More Arrow 247,212 More Arrow 272,679
Current assets 223,011 More Arrow 229,751 More Arrow 252,302
Current liabilities 148,834 More Arrow 177,921 More Arrow 201,450
Equity capital 63,357 More Arrow 65,495 More Arrow 66,931
- share capital 2,983 Less Arrow 2,968 More Arrow 3,229
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 2,096 Less Arrow 1,764 More Arrow 1,829
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 58,299 Less Arrow -23,038 More Arrow -8,184
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.