TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specsavers Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
1,068,346
|
1,027,983
|
925,939 |
| Financial expenses |
115
|
206
|
296 |
| Earnings before taxes |
25,779
|
30,164
|
20,702 |
| EBITDA |
16,049
|
17,666
|
14,873 |
| Total assets |
358,871
|
362,943
|
302,568 |
| Current assets |
309,214
|
309,033
|
268,346 |
| Current liabilities |
169,260
|
194,059
|
159,833 |
| Equity capital |
189,611
|
168,884
|
142,735 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
10,079
|
10,280
|
10,404 |
| 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 |
40,363
|
102,044
|
272,803 |
| 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.