TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Storbutiken i Nyköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
327,524
|
306,767
|
287,605 |
| Financial expenses |
14
|
1,192
|
466 |
| Earnings before taxes |
18,734
|
14,756
|
18,699 |
| EBITDA |
19,119
|
16,590
|
17,732 |
| Total assets |
103,922
|
94,632
|
94,960 |
| Current assets |
58,832
|
71,811
|
72,711 |
| Current liabilities |
19,928
|
25,438
|
32,754 |
| Equity capital |
51,512
|
55,576
|
48,157 |
| - share capital |
338
|
349
|
347 |
| Employees (average) |
82
|
80
|
86 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.6%
|
58.7%
|
50.7% |
| Turnover per employee |
3,994
|
3,835
|
3,344 |
| Profit as a percentage of turnover |
5.7%
|
4.8%
|
6.5% |
| Return on assets (ROA) |
18.0%
|
16.9%
|
20.2% |
| Current ratio |
295.2%
|
282.3%
|
222.0% |
| Return on equity (ROE) |
36.4%
|
26.6%
|
38.8% |
| Change turnover |
30,904
|
17,681
|
10,217 |
| Change turnover % |
10%
|
6%
|
4% |
| Chg. No. of employees |
2
|
-6
|
-3 |
| Chg. No. of employees % |
3%
|
-7%
|
-3% |
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.