TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Närbutiken Sergels Torg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,839
|
5,763
|
4,982 |
| Financial expenses |
6
|
12
|
10 |
| Earnings before taxes |
151
|
248
|
89 |
| EBITDA |
222
|
327
|
170 |
| Total assets |
670
|
804
|
915 |
| Current assets |
541
|
617
|
650 |
| Current liabilities |
479
|
551
|
494 |
| Equity capital |
143
|
243
|
149 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
30.2%
|
16.3% |
| Turnover per employee |
365
|
360
|
332 |
| Profit as a percentage of turnover |
2.6%
|
4.3%
|
1.8% |
| Return on assets (ROA) |
23.4%
|
32.3%
|
10.8% |
| Current ratio |
112.9%
|
112.0%
|
131.6% |
| Return on equity (ROE) |
105.6%
|
102.1%
|
59.7% |
| Change turnover |
272
|
766
|
1,693 |
| Change turnover % |
5%
|
15%
|
51% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
7%
|
-12% |
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.