TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Reitan Convenience Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,124
|
62,250
|
44,381 |
| Financial expenses |
116
|
61
|
82 |
| Earnings before taxes |
18,462
|
15,876
|
1,122 |
| EBITDA |
23,004
|
20,642
|
5,559 |
| Total assets |
93,524
|
112,938
|
130,894 |
| Current assets |
24,783
|
23,025
|
15,805 |
| Current liabilities |
32,085
|
29,633
|
53,958 |
| Equity capital |
50,207
|
71,999
|
64,756 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
117
|
106
|
106 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.7%
|
63.8%
|
49.5% |
| Turnover per employee |
582
|
587
|
419 |
| Profit as a percentage of turnover |
27.1%
|
25.5%
|
2.5% |
| Return on assets (ROA) |
19.9%
|
14.1%
|
0.9% |
| Current ratio |
77.2%
|
77.7%
|
29.3% |
| Return on equity (ROE) |
36.8%
|
22.1%
|
1.7% |
| Change turnover |
5,693
|
21,464
|
-511 |
| Change turnover % |
9%
|
53%
|
-1% |
| Chg. No. of employees |
11
|
0
|
-24 |
| Chg. No. of employees % |
10%
|
0%
|
-18% |
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.