TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Extenda Retail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
461,852
|
477,376
|
390,580 |
| Financial expenses |
4,805
|
13,713
|
4,224 |
| Earnings before taxes |
56,114
|
37,171
|
-189 |
| EBITDA |
65,248
|
51,671
|
10,902 |
| Total assets |
346,213
|
350,547
|
369,948 |
| Current assets |
335,479
|
332,022
|
343,818 |
| Current liabilities |
242,452
|
221,586
|
266,256 |
| Equity capital |
94,079
|
94,327
|
98,012 |
| - share capital |
4,441
|
4,441
|
4,441 |
| Employees (average) |
139
|
153
|
148 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.2%
|
26.9%
|
26.5% |
| Turnover per employee |
3,323
|
3,120
|
2,639 |
| Profit as a percentage of turnover |
12.1%
|
7.8%
|
0.0% |
| Return on assets (ROA) |
17.6%
|
14.5%
|
1.1% |
| Current ratio |
138.4%
|
149.8%
|
129.1% |
| Return on equity (ROE) |
59.6%
|
39.4%
|
-0.2% |
| Change turnover |
-15,524
|
86,796
|
-34,476 |
| Change turnover % |
-3%
|
22%
|
-8% |
| Chg. No. of employees |
-14
|
5
|
-21 |
| Chg. No. of employees % |
-9%
|
3%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.