TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Värtan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
205,381
|
201,000
|
217,667 |
| Financial expenses |
204
|
119
|
104 |
| Earnings before taxes |
-26
|
-1,064
|
5,717 |
| EBITDA |
2,358
|
1,347
|
8,019 |
| Total assets |
19,145
|
20,097
|
26,687 |
| Current assets |
14,012
|
13,693
|
19,358 |
| Current liabilities |
15,689
|
15,844
|
15,595 |
| Equity capital |
1,366
|
1,432
|
7,183 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,564
|
4,370
|
4,535 |
| 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 |
4,381
|
-16,667
|
-12,197 |
| 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.