TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Butiksservice i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,589
|
6,194
|
7,732 |
| Financial expenses |
15
|
16
|
22 |
| Earnings before taxes |
773
|
701
|
703 |
| EBITDA |
749
|
699
|
724 |
| Total assets |
3,956
|
3,559
|
5,021 |
| Current assets |
3,956
|
3,559
|
5,021 |
| Current liabilities |
910
|
1,098
|
1,687 |
| Equity capital |
2,693
|
2,096
|
2,954 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
58.9%
|
58.8% |
| Turnover per employee |
1,647
|
1,548
|
1,933 |
| Profit as a percentage of turnover |
11.7%
|
11.3%
|
9.1% |
| Return on assets (ROA) |
19.9%
|
20.1%
|
14.4% |
| Current ratio |
434.7%
|
324.1%
|
297.6% |
| Return on equity (ROE) |
28.7%
|
33.4%
|
23.8% |
| Change turnover |
395
|
-1,538
|
562 |
| Change turnover % |
6%
|
-20%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.