TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M & D Storbutik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,960
|
255,269
|
241,955 |
| Financial expenses |
0
|
6
|
8 |
| Earnings before taxes |
21,192
|
8,435
|
9,573 |
| EBITDA |
22,090
|
10,563
|
12,168 |
| Total assets |
23,175
|
31,892
|
28,450 |
| Current assets |
23,175
|
25,275
|
19,833 |
| Current liabilities |
6,266
|
18,099
|
16,381 |
| Equity capital |
16,909
|
13,793
|
11,489 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
42
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.0%
|
43.2%
|
40.4% |
| Turnover per employee |
6,309
|
6,078
|
5,627 |
| Profit as a percentage of turnover |
11.6%
|
3.3%
|
4.0% |
| Return on assets (ROA) |
91.4%
|
26.5%
|
33.7% |
| Current ratio |
369.9%
|
139.6%
|
121.1% |
| Return on equity (ROE) |
125.3%
|
61.2%
|
83.3% |
| Change turnover |
-72,309
|
13,314
|
20,789 |
| Change turnover % |
-28%
|
6%
|
9% |
| Chg. No. of employees |
-13
|
-1
|
1 |
| Chg. No. of employees % |
-31%
|
-2%
|
2% |
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.