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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 2024/12 2023/12 2022/12
Turnover 299,954 More Arrow 320,641 Less Arrow 260,999
Financial expenses 3,121 More Arrow 9,211 Less Arrow 2,823
Earnings before taxes 36,444 Less Arrow 24,967 Less Arrow -126
EBITDA 42,376 Less Arrow 34,706 Less Arrow 7,285
Total assets 224,851 More Arrow 235,453 More Arrow 247,212
Current assets 217,880 More Arrow 223,011 More Arrow 229,751
Current liabilities 157,462 Less Arrow 148,834 More Arrow 177,921
Equity capital 61,100 More Arrow 63,357 More Arrow 65,495
- share capital 2,884 More Arrow 2,983 Less Arrow 2,968
Employees (average) 139 More Arrow 153 Less Arrow 148

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.2% Less Arrow 26.9% Less Arrow 26.5%
Turnover per employee 2,158 Less Arrow 2,096 Less Arrow 1,764
Profit as a percentage of turnover 12.1% Less Arrow 7.8% Less Arrow 0.0%
Return on assets (ROA) 17.6% Less Arrow 14.5% Less Arrow 1.1%
Current ratio 138.4% More Arrow 149.8% Less Arrow 129.1%
Return on equity (ROE) 59.6% Less Arrow 39.4% Less Arrow -0.2%
Change turnover -10,082 More Arrow 58,299 Less Arrow -23,038
Change turnover % -3% More Arrow 22% Less Arrow -8%
Chg. No. of employees -14 More Arrow 5 Less Arrow -21
Chg. No. of employees % -9% More Arrow 3% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.