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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sälj & Butiksutveckling i Värmland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,755 Less Arrow 113,492 Less Arrow 81,271
Financial expenses 43 Less Arrow 26 More Arrow 33
Earnings before taxes 901 Less Arrow -145 Less Arrow -1,351
EBITDA 965 Less Arrow -25 Less Arrow -1,319
Total assets 15,843 Less Arrow 14,433 Less Arrow 13,362
Current assets 11,998 Less Arrow 11,166 Less Arrow 10,403
Current liabilities 12,922 Less Arrow 12,249 Less Arrow 10,940
Equity capital 2,484 Less Arrow 1,705 More Arrow 1,843
- share capital 101 Less Arrow 95 More Arrow 98
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 5,156 Less Arrow 4,540 Less Arrow 3,694
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) 36.3% Less Arrow -8.5% Less Arrow -73.3%
Change turnover 2,209 More Arrow 34,664 Less Arrow 18,080
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.