TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Retta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,965
|
14,691
|
12,244 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,589
|
1,125
|
1,487 |
| EBITDA |
1,692
|
1,217
|
1,538 |
| Total assets |
6,678
|
5,729
|
5,467 |
| Current assets |
6,381
|
5,341
|
5,160 |
| Current liabilities |
2,038
|
2,220
|
2,843 |
| Equity capital |
4,640
|
3,509
|
2,624 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
168
|
153
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
61.2%
|
48.0% |
| Turnover per employee |
101
|
96
|
94 |
| Profit as a percentage of turnover |
9.4%
|
7.7%
|
12.1% |
| Return on assets (ROA) |
23.8%
|
19.6%
|
27.2% |
| Current ratio |
313.1%
|
240.6%
|
181.5% |
| Return on equity (ROE) |
34.2%
|
32.1%
|
56.7% |
| Change turnover |
2,773
|
2,412
|
1,076 |
| Change turnover % |
20%
|
20%
|
10% |
| Chg. No. of employees |
15
|
23
|
1 |
| Chg. No. of employees % |
10%
|
18%
|
1% |
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.