TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SC Retail Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,194
|
80,627
|
58,459 |
| Financial expenses |
779
|
615
|
106 |
| Earnings before taxes |
3,636
|
3,207
|
2,153 |
| EBITDA |
6,791
|
5,973
|
3,744 |
| Total assets |
45,237
|
41,203
|
32,812 |
| Current assets |
35,258
|
33,784
|
27,234 |
| Current liabilities |
28,523
|
27,105
|
21,538 |
| Equity capital |
12,861
|
10,315
|
7,709 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
58
|
92
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
25.0%
|
23.5% |
| Turnover per employee |
1,555
|
876
|
801 |
| Profit as a percentage of turnover |
4.0%
|
4.0%
|
3.7% |
| Return on assets (ROA) |
9.8%
|
9.3%
|
6.9% |
| Current ratio |
123.6%
|
124.6%
|
126.4% |
| Return on equity (ROE) |
28.3%
|
31.1%
|
27.9% |
| Change turnover |
12,234
|
21,867
|
19,874 |
| Change turnover % |
16%
|
37%
|
52% |
| Chg. No. of employees |
-34
|
19
|
22 |
| Chg. No. of employees % |
-37%
|
26%
|
43% |
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.