TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Extenda Retail AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,978
|
131,231
|
142,749 |
| Financial expenses |
5,803
|
6,329
|
3,427 |
| Earnings before taxes |
417
|
2,108
|
7,688 |
| Total assets |
128,782
|
125,730
|
96,658 |
| Current assets |
12,416
|
17,743
|
31,030 |
| Current liabilities |
56,984
|
49,553
|
41,789 |
| Equity capital |
68,098
|
71,291
|
54,869 |
| - share capital |
3,674
|
3,868
|
4,121 |
| Employees (average) |
36
|
39
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
56.7%
|
56.8% |
| Turnover per employee |
3,583
|
3,365
|
2,644 |
| Profit as a percentage of turnover |
0.3%
|
1.6%
|
5.4% |
| Return on assets (ROA) |
4.8%
|
6.7%
|
11.5% |
| Current ratio |
21.8%
|
35.8%
|
74.3% |
| Return on equity (ROE) |
0.6%
|
3.0%
|
14.0% |
| Change turnover |
4,335
|
-2,747
|
6,707 |
| Change turnover % |
3%
|
-2%
|
5% |
| Chg. No. of employees |
-3
|
-15 | |
| Chg. No. of employees % |
-8%
|
-28% |
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.