TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stormarknaden i Jämtland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
724,990
|
670,438
|
599,264 |
| Financial expenses |
242
|
250
|
252 |
| Earnings before taxes |
30,739
|
27,028
|
22,127 |
| EBITDA |
35,764
|
33,042
|
27,802 |
| Total assets |
81,939
|
76,956
|
69,140 |
| Current assets |
60,219
|
54,883
|
50,873 |
| Current liabilities |
57,499
|
55,420
|
51,330 |
| Equity capital |
24,440
|
21,536
|
17,810 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
106
|
105
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
28.0%
|
25.8% |
| Turnover per employee |
6,840
|
6,385
|
5,818 |
| Profit as a percentage of turnover |
4.2%
|
4.0%
|
3.7% |
| Return on assets (ROA) |
37.8%
|
35.4%
|
32.4% |
| Current ratio |
104.7%
|
99.0%
|
99.1% |
| Return on equity (ROE) |
125.8%
|
125.5%
|
124.2% |
| Change turnover |
54,552
|
71,174
|
32,882 |
| Change turnover % |
8%
|
12%
|
6% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
1%
|
2%
|
1% |
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.