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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ONLY Stores Sweden AB

Closing information (x1000 SEK)

Closing information 2024/07 2023/07 2022/07
Turnover 73,526 Less Arrow 63,723 Less Arrow 46,494
Financial expenses 166 Less Arrow 1 More Arrow 9
Earnings before taxes 2,259 More Arrow 2,547 Less Arrow 1,292
EBITDA 5,165 Less Arrow 4,628 Less Arrow 2,904
Total assets 28,681 Less Arrow 28,676 Less Arrow 20,232
Current assets 19,456 Less Arrow 18,916 Less Arrow 18,114
Current liabilities 7,629 More Arrow 9,883 Less Arrow 3,987
Equity capital 21,052 Less Arrow 18,793 Less Arrow 16,245
- share capital 9,226 Equal arrow 9,226 Equal arrow 9,226
Employees (average) 95 Less Arrow 62 Less Arrow 45

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 73.4% Less Arrow 65.5% More Arrow 80.3%
Turnover per employee 774 More Arrow 1,028 More Arrow 1,033
Profit as a percentage of turnover 3.1% More Arrow 4.0% Less Arrow 2.8%
Return on assets (ROA) 8.5% More Arrow 8.9% Less Arrow 6.4%
Current ratio 255.0% Less Arrow 191.4% More Arrow 454.3%
Return on equity (ROE) 10.7% More Arrow 13.6% Less Arrow 8.0%
Change turnover 9,803 More Arrow 17,229 Less Arrow 13,086
Change turnover % 15% More Arrow 37% More Arrow 39%
Chg. No. of employees 33 Less Arrow 17 Less Arrow 6
Chg. No. of employees % 53% Less Arrow 38% Less Arrow 15%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
Total value of public sale 0 Equal arrow 0 Equal arrow 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.