TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husbutiken i Arvidsjaur AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,008
|
6,120
|
6,131 |
| Financial expenses |
2
|
40
|
1 |
| Earnings before taxes |
965
|
371
|
1,266 |
| EBITDA |
995
|
461
|
1,333 |
| Total assets |
6,546
|
5,242
|
4,769 |
| Current assets |
3,677
|
2,742
|
2,905 |
| Current liabilities |
2,435
|
1,793
|
1,180 |
| Equity capital |
4,111
|
3,343
|
3,464 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
63.8%
|
72.6% |
| Turnover per employee |
1,252
|
1,224
|
1,226 |
| Profit as a percentage of turnover |
19.3%
|
6.1%
|
20.6% |
| Return on assets (ROA) |
14.8%
|
7.8%
|
26.6% |
| Current ratio |
151.0%
|
152.9%
|
246.2% |
| Return on equity (ROE) |
23.5%
|
11.1%
|
36.5% |
| Change turnover |
-1,112
|
-11
|
395 |
| Change turnover % |
-18%
|
0%
|
7% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.