TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
566,663
|
507,877
|
488,902 |
| Financial expenses |
3,412
|
2,714
|
675 |
| Earnings before taxes |
30,926
|
18,646
|
28,419 |
| EBITDA |
38,661
|
27,347
|
34,389 |
| Total assets |
77,794
|
67,810
|
63,077 |
| Current assets |
58,290
|
42,980
|
44,932 |
| Current liabilities |
53,711
|
53,329
|
40,469 |
| Equity capital |
24,083
|
14,481
|
22,608 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
100
|
101
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
21.4%
|
35.8% |
| Turnover per employee |
5,667
|
5,028
|
4,889 |
| Profit as a percentage of turnover |
5.5%
|
3.7%
|
5.8% |
| Return on assets (ROA) |
44.1%
|
31.5%
|
46.1% |
| Current ratio |
108.5%
|
80.6%
|
111.0% |
| Return on equity (ROE) |
128.4%
|
128.8%
|
125.7% |
| Change turnover |
58,786
|
18,975
|
-15,001 |
| Change turnover % |
12%
|
4%
|
-3% |
| Chg. No. of employees |
-1
|
1
|
-7 |
| Chg. No. of employees % |
-1%
|
1%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.