TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Närbutiken Sergels Torg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,946
|
55,446
|
36,611 |
Financial expenses |
138
|
106
|
87 |
Earnings before taxes |
2,751
|
985
|
-1,408 |
EBITDA |
3,623
|
1,894
|
-534 |
Total assets |
8,916
|
10,178
|
8,868 |
Current assets |
6,847
|
7,238
|
5,808 |
Current liabilities |
6,116
|
5,493
|
3,594 |
Equity capital |
2,700
|
1,655
|
516 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
15
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.3%
|
16.3%
|
5.8% |
Turnover per employee |
3,997
|
3,696
|
2,154 |
Profit as a percentage of turnover |
4.3%
|
1.8%
|
-3.8% |
Return on assets (ROA) |
32.4%
|
10.7%
|
-14.9% |
Current ratio |
112.0%
|
131.8%
|
161.6% |
Return on equity (ROE) |
101.9%
|
59.5%
|
-272.9% |
Change turnover |
8,500
|
18,835
|
-276 |
Change turnover % |
15%
|
51%
|
-1% |
Chg. No. of employees |
1
|
-2
![]() |
-2 |
Chg. No. of employees % |
7%
|
-12%
|
-11% |
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.