TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenhamra Butiks AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
220,100
|
217,744
|
208,922 |
| Financial expenses |
34
|
51
|
55 |
| Earnings before taxes |
5,328
|
3,352
|
3,442 |
| EBITDA |
7,325
|
5,617
|
5,711 |
| Total assets |
19,520
|
19,039
|
18,568 |
| Current assets |
15,274
|
14,581
|
12,933 |
| Current liabilities |
15,208
|
16,291
|
15,720 |
| Equity capital |
4,312
|
2,748
|
2,848 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
62
|
63
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
14.4%
|
15.3% |
| Turnover per employee |
3,550
|
3,456
|
3,118 |
| Profit as a percentage of turnover |
2.4%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
27.5%
|
17.9%
|
18.8% |
| Current ratio |
100.4%
|
89.5%
|
82.3% |
| Return on equity (ROE) |
123.6%
|
122.0%
|
120.9% |
| Change turnover |
9,558
|
7,746
|
2,058 |
| Change turnover % |
5%
|
4%
|
1% |
| Chg. No. of employees |
-1
|
-4
|
-3 |
| Chg. No. of employees % |
-2%
|
-6%
|
-4% |
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.