TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Reitan Convenience Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,090,768
|
765,753
|
655,267 |
| Financial expenses |
621
|
1,305
|
642 |
| Earnings before taxes |
211,388
|
207,528
|
167,113 |
| EBITDA |
271,581
|
258,575
|
217,281 |
| Total assets |
990,781
|
1,051,262
|
1,188,831 |
| Current assets |
244,167
|
278,575
|
242,373 |
| Current liabilities |
275,787
|
360,650
|
311,928 |
| Equity capital |
591,919
|
564,362
|
757,896 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
8,868
|
6,545
|
6,182 |
| 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 |
311,208
|
63,990
|
225,936 |
| 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.