TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Specsavers Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
95,260
|
93,320
|
86,934 |
| Financial expenses |
10
|
19
|
28 |
| Earnings before taxes |
2,299
|
2,738
|
1,944 |
| EBITDA |
1,431
|
1,604
|
1,396 |
| Total assets |
31,999
|
32,948
|
28,407 |
| Current assets |
27,571
|
28,054
|
25,194 |
| Current liabilities |
15,092
|
17,617
|
15,006 |
| Equity capital |
16,907
|
15,331
|
13,401 |
| - share capital |
267
|
272
|
282 |
| Employees (average) |
106
|
100
|
89 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
52.8%
|
46.5%
|
47.2% |
| Turnover per employee |
899
|
933
|
977 |
| Profit as a percentage of turnover |
2.4%
|
2.9%
|
2.2% |
| Return on assets (ROA) |
7.2%
|
8.4%
|
6.9% |
| Current ratio |
182.7%
|
159.2%
|
167.9% |
| Return on equity (ROE) |
13.6%
|
17.9%
|
14.5% |
| Change turnover |
3,599
|
9,264
|
25,613 |
| Change turnover % |
4%
|
11%
|
42% |
| Chg. No. of employees |
6
|
11
|
-4 |
| Chg. No. of employees % |
6%
|
12%
|
-4% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.