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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Reitan Convenience Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 755,902 Less Arrow 692,735 Less Arrow 453,880
Financial expenses 1,288 Less Arrow 679 More Arrow 837
Earnings before taxes 204,858 Less Arrow 176,669 Less Arrow 11,478
EBITDA 255,249 Less Arrow 229,705 Less Arrow 56,854
Total assets 1,037,738 More Arrow 1,256,808 More Arrow 1,338,643
Current assets 274,991 Less Arrow 256,232 Less Arrow 161,634
Current liabilities 356,011 Less Arrow 329,764 More Arrow 551,818
Equity capital 557,102 More Arrow 801,232 Less Arrow 662,254
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 6,461 More Arrow 6,535 Less Arrow 4,282
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 63,167 More Arrow 238,855 Less Arrow -5,227
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.