TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Närbutiken i Dalaberg AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
73,935
|
69,783
|
63,532 |
| Financial expenses |
2
|
1
|
6 |
| Earnings before taxes |
6,384
|
6,184
|
6,276 |
| EBITDA |
7,233
|
7,663
|
7,628 |
| Total assets |
17,552
|
16,549
|
18,186 |
| Current assets |
14,631
|
12,735
|
13,973 |
| Current liabilities |
10,755
|
10,685
|
13,079 |
| Equity capital |
6,797
|
5,864
|
5,107 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
38.7%
|
35.4%
|
28.1% |
| Turnover per employee |
4,621
|
4,652
|
4,235 |
| Profit as a percentage of turnover |
8.6%
|
8.9%
|
9.9% |
| Return on assets (ROA) |
36.4%
|
37.4%
|
34.5% |
| Current ratio |
136.0%
|
119.2%
|
106.8% |
| Return on equity (ROE) |
93.9%
|
105.5%
|
122.9% |
| Change turnover |
4,152
|
6,251
|
4,059 |
| Change turnover % |
6%
|
10%
|
7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
7%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.