TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Storbutiken i Värtan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,949
|
134,315
|
158,273 |
| Financial expenses |
137
|
80
|
76 |
| Earnings before taxes |
-17
|
-711
|
4,157 |
| EBITDA |
1,584
|
900
|
5,831 |
| Total assets |
12,859
|
13,429
|
19,405 |
| Current assets |
9,412
|
9,150
|
14,076 |
| Current liabilities |
10,538
|
10,587
|
11,340 |
| Equity capital |
918
|
957
|
5,223 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
45
|
46
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.1%
|
7.1%
|
26.9% |
| Turnover per employee |
3,066
|
2,920
|
3,297 |
| Profit as a percentage of turnover |
0.0%
|
-0.5%
|
2.6% |
| Return on assets (ROA) |
0.9%
|
-4.7%
|
21.8% |
| Current ratio |
89.3%
|
86.4%
|
124.1% |
| Return on equity (ROE) |
-1.9%
|
-74.3%
|
79.6% |
| Change turnover |
2,943
|
-11,137
|
-8,869 |
| Change turnover % |
2%
|
-8%
|
-5% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-2%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.