TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Specsavers Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
1,094,733
|
1,023,448
|
866,398 |
| Financial expenses |
118
|
205
|
277 |
| Earnings before taxes |
26,416
|
30,031
|
19,371 |
| EBITDA |
16,445
|
17,588
|
13,917 |
| Total assets |
367,735
|
361,342
|
283,112 |
| Current assets |
316,851
|
307,670
|
251,090 |
| Current liabilities |
173,441
|
193,203
|
149,555 |
| Equity capital |
194,294
|
168,139
|
133,557 |
| - share capital |
3,074
|
2,987
|
2,807 |
| 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 |
10,328
|
10,234
|
9,735 |
| 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 |
41,360
|
101,594
|
255,261 |
| 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.