TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
517,251
|
484,694
|
458,214 |
| Financial expenses |
711
|
1,224
|
349 |
| Earnings before taxes |
26,195
|
22,193
|
20,418 |
| EBITDA |
34,336
|
30,878
|
26,437 |
| Total assets |
61,414
|
65,591
|
70,633 |
| Current assets |
31,940
|
32,317
|
35,297 |
| Current liabilities |
35,093
|
33,330
|
34,111 |
| Equity capital |
18,850
|
16,308
|
13,393 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
84
|
84
|
90 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
30.7%
|
24.9%
|
19.0% |
| Turnover per employee |
6,158
|
5,770
|
5,091 |
| Profit as a percentage of turnover |
5.1%
|
4.6%
|
4.5% |
| Return on assets (ROA) |
43.8%
|
35.7%
|
29.4% |
| Current ratio |
91.0%
|
97.0%
|
103.5% |
| Return on equity (ROE) |
139.0%
|
136.1%
|
152.5% |
| Change turnover |
32,557
|
26,480
|
-1,542 |
| Change turnover % |
7%
|
6%
|
0% |
| Chg. No. of employees |
0
|
-6
|
-4 |
| Chg. No. of employees % |
0%
|
-7%
|
-4% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.