TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
484,694
|
458,214
|
459,756 |
| Financial expenses |
1,224
|
349
|
89 |
| Earnings before taxes |
22,193
|
20,418
|
24,768 |
| EBITDA |
30,878
|
26,437
|
29,616 |
| Total assets |
65,591
|
70,633
|
58,158 |
| Current assets |
32,317
|
35,297
|
41,142 |
| Current liabilities |
33,330
|
34,111
|
34,540 |
| Equity capital |
16,308
|
13,393
|
18,711 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
84
|
90
|
94 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
24.9%
|
19.0%
|
32.2% |
| Turnover per employee |
5,770
|
5,091
|
4,891 |
| Profit as a percentage of turnover |
4.6%
|
4.5%
|
5.4% |
| Return on assets (ROA) |
35.7%
|
29.4%
|
42.7% |
| Current ratio |
97.0%
|
103.5%
|
119.1% |
| Return on equity (ROE) |
136.1%
|
152.5%
|
132.4% |
| Change turnover |
26,480
|
-1,542
|
5,777 |
| Change turnover % |
6%
|
0%
|
1% |
| Chg. No. of employees |
-6
|
-4
|
8 |
| Chg. No. of employees % |
-7%
|
-4%
|
9% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.