TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholms Handel och Marknadskompani AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
162,783
|
148,397
|
137,321 |
| Financial expenses |
4,572
|
3,739
|
1,856 |
| Earnings before taxes |
-8,973
|
472
|
4,596 |
| EBITDA |
-1,088
|
7,029
|
9,018 |
| Total assets |
81,268
|
85,316
|
76,762 |
| Current assets |
42,626
|
51,567
|
45,579 |
| Current liabilities |
52,932
|
55,482
|
45,709 |
| Equity capital |
20,075
|
21,623
|
21,335 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,466
|
2,120
|
2,146 |
| 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 |
14,386
|
11,076
|
13,299 |
| 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.