TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Butikkpartner AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,184,430
|
1,099,706
|
1,120,769 |
| Financial expenses |
8,550
|
6,898
|
4,821 |
| Earnings before taxes |
19,544
|
16,232
|
-1,257 |
| Total assets |
330,515
|
272,669
|
298,141 |
| Current assets |
161,942
|
158,244
|
150,441 |
| Current liabilities |
122,816
|
114,854
|
111,340 |
| Equity capital |
105,670
|
81,847
|
93,362 |
| - share capital |
4,168
|
4,243
|
4,544 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.0%
|
30.0%
|
31.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.7%
|
1.5%
|
-0.1% |
| Return on assets (ROA) |
8.5%
|
8.5%
|
1.2% |
| Current ratio |
131.9%
|
137.8%
|
135.1% |
| Return on equity (ROE) |
18.5%
|
19.8%
|
-1.3% |
| Change turnover |
104,202
|
53,194
|
-10,139 |
| Change turnover % |
10%
|
5%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.