TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholms Handel och Marknadskompani AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
167,878
|
150,331
|
129,894 |
| Financial expenses |
4,715
|
3,788
|
1,756 |
| Earnings before taxes |
-9,254
|
478
|
4,347 |
| EBITDA |
-1,122
|
7,121
|
8,530 |
| Total assets |
83,811
|
86,428
|
72,610 |
| Current assets |
43,960
|
52,239
|
43,114 |
| Current liabilities |
54,589
|
56,205
|
43,237 |
| Equity capital |
20,703
|
21,905
|
20,181 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
66
|
70
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.7%
|
25.3%
|
27.8% |
| Turnover per employee |
2,544
|
2,148
|
2,030 |
| Profit as a percentage of turnover |
-5.5%
|
0.3%
|
3.3% |
| Return on assets (ROA) |
-5.4%
|
4.9%
|
8.4% |
| Current ratio |
80.5%
|
92.9%
|
99.7% |
| Return on equity (ROE) |
-44.7%
|
2.2%
|
21.5% |
| Change turnover |
14,836
|
11,220
|
12,580 |
| Change turnover % |
10%
|
8%
|
11% |
| Chg. No. of employees |
-4
|
6
|
-4 |
| Chg. No. of employees % |
-6%
|
9%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.