TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Extenda Retail AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
195,379
|
213,622
|
197,467 |
| Financial expenses |
9,422
|
5,128
|
3,065 |
| Earnings before taxes |
3,139
|
11,505
|
2,396 |
| Total assets |
187,190
|
144,647
|
137,292 |
| Current assets |
26,417
|
46,436
|
94,375 |
| Current liabilities |
73,776
|
62,536
|
68,808 |
| Equity capital |
106,139
|
82,111
|
68,484 |
| - share capital |
5,759
|
6,168
|
5,982 |
| Employees (average) | 54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.7%
|
56.8%
|
49.9% |
| Turnover per employee | 3,956 | ||
| 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 |
-4,090
|
10,037
|
5,890 |
| 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
|
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.