TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Retta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
194,871
|
163,016
|
136,250 |
| Financial expenses |
4
|
1
|
4 |
| Earnings before taxes |
18,253
|
12,482
|
16,546 |
| EBITDA |
19,438
|
13,509
|
17,117 |
| Total assets |
76,703
|
63,567
|
60,838 |
| Current assets |
73,298
|
59,262
|
57,420 |
| Current liabilities |
23,405
|
24,630
|
31,637 |
| Equity capital |
53,298
|
38,937
|
29,201 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
168
|
153
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
61.3%
|
48.0% |
| Turnover per employee |
1,160
|
1,065
|
1,048 |
| Profit as a percentage of turnover |
9.4%
|
7.7%
|
12.1% |
| Return on assets (ROA) |
23.8%
|
19.6%
|
27.2% |
| Current ratio |
313.2%
|
240.6%
|
181.5% |
| Return on equity (ROE) |
34.2%
|
32.1%
|
56.7% |
| Change turnover |
31,855
|
26,766
|
11,975 |
| 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.