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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Extenda Retail AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 390,580 More Arrow 425,056 More Arrow 436,311
Financial expenses 4,224 Less Arrow 2,235 Less Arrow 795
Earnings before taxes -189 More Arrow 27,729 Less Arrow 6,048
EBITDA 10,902 More Arrow 34,955 Less Arrow 10,609
Total assets 369,948 More Arrow 375,007 Less Arrow 290,467
Current assets 343,818 More Arrow 346,982 Less Arrow 260,426
Current liabilities 266,256 More Arrow 277,047 Less Arrow 181,142
Equity capital 98,012 Less Arrow 92,048 More Arrow 100,588
- share capital 4,441 Equal arrow 4,441 Equal arrow 4,441
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 2,639 Less Arrow 2,515 Less Arrow 2,171
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 -34,476 More Arrow -11,255 Less Arrow -81,158
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.