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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sälj & Butiksutveckling i Värmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,054 Less Arrow 80,176 Less Arrow 60,596
Financial expenses 28 Less Arrow 19 More Arrow 25
Earnings before taxes 597 Less Arrow -102 Less Arrow -1,007
EBITDA 640 Less Arrow -17 Less Arrow -983
Total assets 10,504 Less Arrow 10,196 Less Arrow 9,963
Current assets 7,955 Less Arrow 7,888 Less Arrow 7,756
Current liabilities 8,568 More Arrow 8,653 Less Arrow 8,157
Equity capital 1,647 Less Arrow 1,205 More Arrow 1,374
- share capital 67 Equal arrow 67 More Arrow 73
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 3,419 Less Arrow 3,207 Less Arrow 2,754
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 -8.5% Less Arrow -73.3%
Change turnover 1,465 More Arrow 24,488 Less Arrow 13,480
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.