TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Överby Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
280,057
|
274,443
|
248,466 |
| Financial expenses |
4
|
0
|
17 |
| Earnings before taxes |
5,016
|
5,203
|
7,459 |
| EBITDA |
6,963
|
7,369
|
10,356 |
| Total assets |
49,961
|
48,336
|
45,600 |
| Current assets |
36,771
|
41,243
|
36,173 |
| Current liabilities |
41,513
|
38,581
|
32,426 |
| Equity capital |
7,714
|
8,903
|
11,429 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
72
|
69
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.4%
|
18.4%
|
25.1% |
| Turnover per employee |
3,890
|
3,977
|
3,882 |
| Profit as a percentage of turnover |
1.8%
|
1.9%
|
3.0% |
| Return on assets (ROA) |
10.0%
|
10.8%
|
16.4% |
| Current ratio |
88.6%
|
106.9%
|
111.6% |
| Return on equity (ROE) |
65.0%
|
58.4%
|
65.3% |
| Change turnover |
14,692
|
24,697
|
9,931 |
| Change turnover % |
6%
|
10%
|
4% |
| Chg. No. of employees |
3
|
5
|
5 |
| Chg. No. of employees % |
4%
|
8%
|
8% |
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.