TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ONLY Stores Sweden AB
Closing information (x1000 NOK)
Closing information | 2024/07 | 2023/07 | 2022/07 |
Turnover |
74,824
|
61,600
|
44,322 |
Financial expenses |
169
|
1
|
9 |
Earnings before taxes |
2,299
|
2,462
|
1,232 |
EBITDA |
5,256
|
4,474
|
2,768 |
Total assets |
29,187
|
27,721
|
19,287 |
Current assets |
19,799
|
18,286
|
17,268 |
Current liabilities |
7,764
|
9,554
|
3,801 |
Equity capital |
21,424
|
18,167
|
15,486 |
- share capital |
9,389
|
8,919
|
8,795 |
Employees (average) |
95
|
62
|
45 |
Financial ratios
Fiscal year | 2024/07 | 2023/07 | 2022/07 |
Solvency |
73.4%
|
65.5%
|
80.3% |
Turnover per employee |
788
|
994
|
985 |
Profit as a percentage of turnover |
3.1%
|
4.0%
|
2.8% |
Return on assets (ROA) |
8.5%
|
8.9%
|
6.4% |
Current ratio |
255.0%
|
191.4%
|
454.3% |
Return on equity (ROE) |
10.7%
|
13.6%
|
8.0% |
Change turnover |
9,976
|
16,655
|
12,475 |
Change turnover % |
15%
|
37%
|
39% |
Chg. No. of employees |
33
|
17
|
6 |
Chg. No. of employees % |
53%
|
38%
|
15% |
Total value of public sale
Fiscal year | 2024/07 | 2023/07 | 2022/07 |
Total value of public sale |
0
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0
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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.