TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Reitan Convenience Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
686,910
|
507,720
|
462,909 |
| Financial expenses |
391
|
865
|
454 |
| Earnings before taxes |
133,121
|
137,598
|
118,056 |
| EBITDA |
171,028
|
171,444
|
153,497 |
| Total assets |
623,943
|
697,022
|
839,841 |
| Current assets |
153,764
|
184,704
|
171,223 |
| Current liabilities |
173,676
|
239,124
|
220,359 |
| Equity capital |
372,760
|
374,191
|
535,410 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
123
|
117
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
53.7%
|
63.8% |
| Turnover per employee |
5,585
|
4,339
|
4,367 |
| Profit as a percentage of turnover |
19.4%
|
27.1%
|
25.5% |
| Return on assets (ROA) |
21.4%
|
19.9%
|
14.1% |
| Current ratio |
88.5%
|
77.2%
|
77.7% |
| Return on equity (ROE) |
35.7%
|
36.8%
|
22.0% |
| Change turnover |
195,983
|
42,428
|
159,611 |
| Change turnover % |
40%
|
9%
|
53% |
| Chg. No. of employees |
6
|
11
|
0 |
| Chg. No. of employees % |
5%
|
10%
|
0% |
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.