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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Retrigo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,096 Less Arrow 15,706 More Arrow 20,173
Financial expenses 183 More Arrow 189 Less Arrow 0
Earnings before taxes -4,341 More Arrow -2,400 Less Arrow -3,295
EBITDA -4,182 More Arrow -2,211 Less Arrow -3,399
Total assets 3,213 More Arrow 4,174 More Arrow 4,491
Current assets 3,096 More Arrow 4,056 More Arrow 4,127
Current liabilities 12,246 Less Arrow 8,157 Less Arrow 6,608
Equity capital -9,741 More Arrow -5,399 More Arrow -2,999
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -303.2% More Arrow -129.3% More Arrow -66.8%
Turnover per employee 6,032 Less Arrow 3,926 More Arrow 5,043
Profit as a percentage of turnover -24.0% More Arrow -15.3% Less Arrow -16.3%
Return on assets (ROA) -129.4% More Arrow -53.0% Less Arrow -73.4%
Current ratio 25.3% More Arrow 49.7% More Arrow 62.5%
Return on equity (ROE) 44.6% Less Arrow 44.5% More Arrow 109.9%
Change turnover 2,390 Less Arrow -4,467 More Arrow -1,992
Change turnover % 15% Less Arrow -22% More Arrow -9%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

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.