TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Nyköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
504,304
|
456,720
|
430,396 |
| Financial expenses |
22
|
1,775
|
697 |
| Earnings before taxes |
28,846
|
21,969
|
27,983 |
| EBITDA |
29,439
|
24,699
|
26,536 |
| Total assets |
160,013
|
140,890
|
142,106 |
| Current assets |
90,586
|
106,914
|
108,811 |
| Current liabilities |
30,684
|
37,872
|
49,016 |
| Equity capital |
79,315
|
82,742
|
72,066 |
| - share capital |
520
|
520
|
520 |
| 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 |
6,150
|
5,709
|
5,005 |
| 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 |
47,584
|
26,324
|
15,290 |
| 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.