TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Extenda Retail AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
131,231
|
142,749
|
143,584 |
Financial expenses |
6,329
|
3,427
|
2,229 |
Earnings before taxes |
2,108
|
7,688
|
1,742 |
Total assets |
125,730
|
96,658
|
99,829 |
Current assets |
17,743
|
31,030
|
68,623 |
Current liabilities |
49,553
|
41,789
|
50,032 |
Equity capital |
71,291
|
54,869
|
49,797 |
- share capital |
3,868
|
4,121
|
4,350 |
Employees (average) | 54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.7%
|
56.8%
|
49.9% |
Turnover per employee | 2,644 | ||
Profit as a percentage of turnover |
1.6%
|
5.4%
|
1.2% |
Return on assets (ROA) |
6.7%
|
11.5%
|
4.0% |
Current ratio |
35.8%
|
74.3%
|
137.2% |
Return on equity (ROE) |
3.0%
|
14.0%
|
3.5% |
Change turnover |
-2,747
|
6,707
|
4,283 |
Change turnover % |
-2%
|
5%
|
3% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.