TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stenhamra Butiks AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
349,505
|
328,406
|
295,738 |
| Financial expenses |
55
|
77
|
79 |
| Earnings before taxes |
8,460
|
5,055
|
4,872 |
| EBITDA |
11,632
|
8,472
|
8,085 |
| Total assets |
30,997
|
28,715
|
26,284 |
| Current assets |
24,254
|
21,991
|
18,307 |
| Current liabilities |
24,149
|
24,571
|
22,253 |
| Equity capital |
6,848
|
4,144
|
4,031 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,637
|
5,213
|
4,414 |
| 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) |
123.5%
|
122.0%
|
120.9% |
| Change turnover |
15,178
|
11,683
|
2,913 |
| 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.