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Extenda Retail AB
AB
Active
Org 5562296326
Gustav Iii:S Boulevard 50 A, 169 73
Solna
Computer programming activities
·
NACE 6210
Est. 1983 · 43 years old
139 employees
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Sweden
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Companies
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Computer programming activities
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Extenda Retail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
594M
446M
297M
149M
0M
2020: 436M
436M
2020
2021: 425M (-3% vs 2020)
425M
-3%
2021
2022: 391M (-8% vs 2021)
391M
-8%
2022
2023: 477M (+22% vs 2022)
477M
+22%
2023
2024: 462M (-3% vs 2023)
462M
-3%
2024
EBITDA
SEK millions
81M
61M
40M
20M
0M
2020: 11M
11M
2020
2021: 35M (+218% vs 2020)
35M
+218%
2021
2022: 11M (-69% vs 2021)
11M
-69%
2022
2023: 52M (+373% vs 2022)
52M
+373%
2023
2024: 65M (+25% vs 2023)
65M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
461 852
477 376
390 580
425 056
436 311
Staff expenses
—
—
—
—
—
EBITDA
65 248
51 671
10 902
34 955
10 609
Depreciation & amort.
−8 960
−11 076
−7 967
−6 732
−3 805
EBIT
56 288
40 595
2 935
28 223
6 804
Net financials
−2 766
−14 212
−3 913
−493
−1 018
Profit before tax
109
−2 858
7 157
−13 040
−520
Tax
−0
21
−0
−0
−0
Net profit
109
−2 837
7 157
−13 040
−520
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
346 213
350 547
369 948
375 007
290 467
Equity
91 978
91 869
94 707
87 548
100 588
Long-term debt
9 090
33 941
1 875
2 708
3 541
Short-term debt
242 452
221 586
266 256
277 047
181 142
Total debt
251 542
255 527
268 131
279 755
184 683
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2020
2024
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Extenda Retail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
