TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Storegate AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,755
|
15,516
|
13,089 |
| Financial expenses |
434
|
21
|
39 |
| Earnings before taxes |
4,379
|
3,588
|
1,000 |
| EBITDA |
5,737
|
4,708
|
2,369 |
| Total assets |
17,039
|
14,919
|
10,527 |
| Current assets |
10,796
|
7,771
|
6,640 |
| Current liabilities |
6,725
|
6,094
|
5,224 |
| Equity capital |
10,314
|
8,825
|
5,210 |
| - share capital |
371
|
384
|
382 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
59.2%
|
49.5% |
| Turnover per employee |
1,289
|
1,108
|
873 |
| Profit as a percentage of turnover |
26.1%
|
23.1%
|
7.6% |
| Return on assets (ROA) |
28.2%
|
24.2%
|
9.9% |
| Current ratio |
160.5%
|
127.5%
|
127.1% |
| Return on equity (ROE) |
42.5%
|
40.7%
|
19.2% |
| Change turnover |
1,752
|
2,360
|
668 |
| Change turnover % |
12%
|
18%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
-3 |
| Chg. No. of employees % |
-7%
|
-7%
|
-17% |
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.