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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Extenda Retail AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 483,597 Less Arrow 369,455 More Arrow 414,524
Financial expenses 13,892 Less Arrow 3,996 Less Arrow 2,180
Earnings before taxes 37,655 Less Arrow -179 More Arrow 27,042
EBITDA 52,344 Less Arrow 10,312 More Arrow 34,089
Total assets 355,115 Less Arrow 349,939 More Arrow 365,715
Current assets 336,349 Less Arrow 325,222 More Arrow 338,385
Current liabilities 224,474 More Arrow 251,855 More Arrow 270,182
Equity capital 95,556 Less Arrow 92,711 Less Arrow 89,767
- share capital 4,499 Less Arrow 4,201 More Arrow 4,331
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 3,161 Less Arrow 2,496 Less Arrow 2,453
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 87,927 Less Arrow -32,611 More Arrow -10,976
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.