TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specsavers Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
710,071
|
694,570
|
646,905 |
| Financial expenses |
76
|
139
|
207 |
| Earnings before taxes |
17,134
|
20,381
|
14,463 |
| EBITDA |
10,667
|
11,936
|
10,391 |
| Total assets |
238,522
|
245,227
|
211,389 |
| Current assets |
205,518
|
208,802
|
187,479 |
| Current liabilities |
112,498
|
131,118
|
111,667 |
| Equity capital |
126,024
|
114,109
|
99,722 |
| - share capital |
1,994
|
2,027
|
2,096 |
| 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 |
6,699
|
6,946
|
7,269 |
| 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 |
26,827
|
68,947
|
190,593 |
| 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.