TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Överby Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
431,217
|
408,595
|
371,825 |
| Financial expenses |
6
|
0
|
26 |
| Earnings before taxes |
7,723
|
7,746
|
11,163 |
| EBITDA |
10,721
|
10,971
|
15,497 |
| Total assets |
76,927
|
71,964
|
68,239 |
| Current assets |
56,618
|
61,404
|
54,132 |
| Current liabilities |
63,919
|
57,440
|
48,525 |
| Equity capital |
11,877
|
13,255
|
17,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,989
|
5,922
|
5,810 |
| 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 |
22,622
|
36,770
|
14,861 |
| 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.