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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Reitan Convenience Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 507,720 Less Arrow 462,909 Less Arrow 330,030
Financial expenses 865 Less Arrow 454 More Arrow 609
Earnings before taxes 137,598 Less Arrow 118,056 Less Arrow 8,346
EBITDA 171,444 Less Arrow 153,497 Less Arrow 41,340
Total assets 697,022 More Arrow 839,841 More Arrow 973,369
Current assets 184,704 Less Arrow 171,223 Less Arrow 117,529
Current liabilities 239,124 Less Arrow 220,359 More Arrow 401,244
Equity capital 374,191 More Arrow 535,410 Less Arrow 481,546
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 117 Less Arrow 106 Equal arrow 106

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% More Arrow 63.8% Less Arrow 49.5%
Turnover per employee 4,339 More Arrow 4,367 Less Arrow 3,113
Profit as a percentage of turnover 27.1% Less Arrow 25.5% Less Arrow 2.5%
Return on assets (ROA) 19.9% Less Arrow 14.1% Less Arrow 0.9%
Current ratio 77.2% More Arrow 77.7% Less Arrow 29.3%
Return on equity (ROE) 36.8% Less Arrow 22.0% Less Arrow 1.7%
Change turnover 42,428 More Arrow 159,611 Less Arrow -3,801
Change turnover % 9% More Arrow 53% Less Arrow -1%
Chg. No. of employees 11 Less Arrow 0 Less Arrow -24
Chg. No. of employees % 10% Less Arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.