TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenhamra Butiks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
338,898
|
324,181
|
312,648 |
| Financial expenses |
53
|
76
|
83 |
| Earnings before taxes |
8,203
|
4,990
|
5,151 |
| EBITDA |
11,279
|
8,363
|
8,547 |
| Total assets |
30,056
|
28,346
|
27,787 |
| Current assets |
23,518
|
21,708
|
19,354 |
| Current liabilities |
23,416
|
24,255
|
23,525 |
| Equity capital |
6,640
|
4,091
|
4,262 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,466
|
5,146
|
4,666 |
| 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 |
14,717
|
11,533
|
3,080 |
| 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.