TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storegate AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,798
|
23,101
|
19,588 |
| Financial expenses |
668
|
31
|
59 |
| Earnings before taxes |
6,743
|
5,342
|
1,497 |
| EBITDA |
8,833
|
7,010
|
3,545 |
| Total assets |
26,236
|
22,212
|
15,754 |
| Current assets |
16,623
|
11,570
|
9,936 |
| Current liabilities |
10,355
|
9,073
|
7,818 |
| Equity capital |
15,881
|
13,139
|
7,796 |
| - share capital |
572
|
572
|
572 |
| 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 |
1,984
|
1,650
|
1,306 |
| 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 |
2,697
|
3,513
|
1,000 |
| 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.