TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Städgladen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,672
|
125,768
|
117,043 |
| Financial expenses |
39
|
38
|
22 |
| Earnings before taxes |
13,020
|
13,893
|
11,295 |
| EBITDA |
12,488
|
14,025
|
11,428 |
| Total assets |
49,037
|
35,310
|
33,515 |
| Current assets |
48,717
|
34,651
|
33,111 |
| Current liabilities |
27,010
|
24,245
|
24,368 |
| Equity capital |
21,294
|
11,065
|
9,147 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
218
|
220
|
218 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
31.3%
|
27.3% |
| Turnover per employee |
590
|
572
|
537 |
| Profit as a percentage of turnover |
10.1%
|
11.0%
|
9.7% |
| Return on assets (ROA) |
26.6%
|
39.5%
|
33.8% |
| Current ratio |
180.4%
|
142.9%
|
135.9% |
| Return on equity (ROE) |
61.1%
|
125.6%
|
123.5% |
| Change turnover |
2,904
|
8,725
|
9,314 |
| Change turnover % |
2%
|
7%
|
9% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-1%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.