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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Reitan Convenience Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,057,666 Less Arrow 755,902 Less Arrow 692,735
Financial expenses 602 More Arrow 1,288 Less Arrow 679
Earnings before taxes 204,973 Less Arrow 204,858 Less Arrow 176,669
EBITDA 263,339 Less Arrow 255,249 Less Arrow 229,705
Total assets 960,713 More Arrow 1,037,738 More Arrow 1,256,808
Current assets 236,757 More Arrow 274,991 Less Arrow 256,232
Current liabilities 267,417 More Arrow 356,011 Less Arrow 329,764
Equity capital 573,956 Less Arrow 557,102 More Arrow 801,232
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 123 Less Arrow 117 Less Arrow 106

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.7% Less Arrow 53.7% More Arrow 63.8%
Turnover per employee 8,599 Less Arrow 6,461 More Arrow 6,535
Profit as a percentage of turnover 19.4% More Arrow 27.1% Less Arrow 25.5%
Return on assets (ROA) 21.4% Less Arrow 19.9% Less Arrow 14.1%
Current ratio 88.5% Less Arrow 77.2% More Arrow 77.7%
Return on equity (ROE) 35.7% More Arrow 36.8% Less Arrow 22.0%
Change turnover 301,764 Less Arrow 63,167 More Arrow 238,855
Change turnover % 40% Less Arrow 9% More Arrow 53%
Chg. No. of employees 6 More Arrow 11 Less Arrow 0
Chg. No. of employees % 5% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.