TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Närbutiken Sergels Torg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,065
|
63,946
|
55,446 |
| Financial expenses |
65
|
138
|
106 |
| Earnings before taxes |
1,732
|
2,751
|
985 |
| EBITDA |
2,546
|
3,623
|
1,894 |
| Total assets |
7,695
|
8,916
|
10,178 |
| Current assets |
6,216
|
6,847
|
7,238 |
| Current liabilities |
5,499
|
6,116
|
5,493 |
| Equity capital |
1,639
|
2,700
|
1,655 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
30.3%
|
16.3% |
| Turnover per employee |
4,192
|
3,997
|
3,696 |
| Profit as a percentage of turnover |
2.6%
|
4.3%
|
1.8% |
| Return on assets (ROA) |
23.4%
|
32.4%
|
10.7% |
| Current ratio |
113.0%
|
112.0%
|
131.8% |
| Return on equity (ROE) |
105.7%
|
101.9%
|
59.5% |
| Change turnover |
3,119
|
8,500
|
18,835 |
| 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.