TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholms Handel och Marknadskompani AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
99,674
|
91,762
|
90,180 |
Financial expenses |
2,511
|
1,240
|
883 |
Earnings before taxes |
317
|
3,071
|
2,460 |
EBITDA |
4,721
|
6,026
|
4,977 |
Total assets |
57,305
|
51,295
|
49,894 |
Current assets |
34,636
|
30,457
|
27,706 |
Current liabilities |
37,266
|
30,544
|
18,513 |
Equity capital |
14,524
|
14,257
|
14,259 |
- share capital |
34
|
33
|
36 |
Employees (average) |
70
|
64
|
68 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
25.3%
|
27.8%
|
28.6% |
Turnover per employee |
1,424
|
1,434
|
1,326 |
Profit as a percentage of turnover |
0.3%
|
3.3%
|
2.7% |
Return on assets (ROA) |
4.9%
|
8.4%
|
6.7% |
Current ratio |
92.9%
|
99.7%
|
149.7% |
Return on equity (ROE) |
2.2%
|
21.5%
|
17.3% |
Change turnover |
7,439
|
8,887
|
5,790 |
Change turnover % |
8%
|
11%
|
7% |
Chg. No. of employees |
6
|
-4
|
-1 |
Chg. No. of employees % |
9%
|
-6%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.