TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SC Retail Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,876
|
120,039
|
87,483 |
| Financial expenses |
1,199
|
916
|
159 |
| Earnings before taxes |
5,598
|
4,775
|
3,222 |
| EBITDA |
10,456
|
8,892
|
5,603 |
| Total assets |
69,653
|
61,344
|
49,102 |
| Current assets |
54,288
|
50,298
|
40,755 |
| Current liabilities |
43,918
|
40,355
|
32,232 |
| Equity capital |
19,803
|
15,357
|
11,536 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,394
|
1,305
|
1,198 |
| 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 |
18,837
|
32,556
|
29,741 |
| 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.