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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sälj & Butiksutveckling i Värmland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,010 Less Arrow 10,782 Less Arrow 8,149
Financial expenses 4 Less Arrow 3 Equal arrow 3
Earnings before taxes 80 Less Arrow -14 Less Arrow -135
EBITDA 86 Less Arrow -2 Less Arrow -132
Total assets 1,409 Less Arrow 1,371 Less Arrow 1,340
Current assets 1,067 Less Arrow 1,061 Less Arrow 1,043
Current liabilities 1,150 More Arrow 1,164 Less Arrow 1,097
Equity capital 221 Less Arrow 162 More Arrow 185
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 More Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.7% Less Arrow 11.8% More Arrow 13.8%
Turnover per employee 459 Less Arrow 431 Less Arrow 370
Profit as a percentage of turnover 0.7% Less Arrow -0.1% Less Arrow -1.7%
Return on assets (ROA) 6.0% Less Arrow -0.8% Less Arrow -9.9%
Current ratio 92.8% Less Arrow 91.2% More Arrow 95.1%
Return on equity (ROE) 36.2% Less Arrow -8.6% Less Arrow -73.0%
Change turnover 197 More Arrow 3,293 Less Arrow 1,813
Change turnover % 2% More Arrow 44% Less Arrow 29%
Chg. No. of employees -1 More Arrow 3 More Arrow 6
Chg. No. of employees % -4% More Arrow 14% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.