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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 2022/12 2021/12 2020/12
Turnover 260,999 More Arrow 309,072 More Arrow 323,377
Financial expenses 2,823 Less Arrow 1,625 Less Arrow 589
Earnings before taxes -126 More Arrow 20,163 Less Arrow 4,483
EBITDA 7,285 More Arrow 25,417 Less Arrow 7,863
Total assets 247,212 More Arrow 272,679 Less Arrow 215,283
Current assets 229,751 More Arrow 252,302 Less Arrow 193,018
Current liabilities 177,921 More Arrow 201,450 Less Arrow 134,255
Equity capital 65,495 More Arrow 66,931 More Arrow 74,552
- share capital 2,968 More Arrow 3,229 More Arrow 3,291
Employees (average) 148 More Arrow 169 More Arrow 201

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.5% Less Arrow 24.5% More Arrow 34.6%
Turnover per employee 1,764 More Arrow 1,829 Less Arrow 1,609
Profit as a percentage of turnover 0.0% More Arrow 6.5% Less Arrow 1.4%
Return on assets (ROA) 1.1% More Arrow 8.0% Less Arrow 2.4%
Current ratio 129.1% Less Arrow 125.2% More Arrow 143.8%
Return on equity (ROE) -0.2% More Arrow 30.1% Less Arrow 6.0%
Change turnover -23,038 More Arrow -8,184 Less Arrow -60,151
Change turnover % -8% More Arrow -3% Less Arrow -16%
Chg. No. of employees -21 Less Arrow -32 Less Arrow -37
Chg. No. of employees % -12% Less Arrow -16% Equal arrow -16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.