TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stuvbutiken Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
22,962
|
27,068
|
25,294 |
| Financial expenses |
136
|
126
|
131 |
| Earnings before taxes |
966
|
1,111
|
1,194 |
| EBITDA |
1,617
|
1,834
|
1,971 |
| Total assets |
11,803
|
14,261
|
14,609 |
| Current assets |
7,889
|
9,501
|
9,221 |
| Current liabilities |
2,509
|
3,742
|
3,808 |
| Equity capital |
3,364
|
2,836
|
2,949 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
111
|
140
|
122 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
28.5%
|
19.9%
|
20.2% |
| Turnover per employee |
207
|
193
|
207 |
| Profit as a percentage of turnover |
4.2%
|
4.1%
|
4.7% |
| Return on assets (ROA) |
9.3%
|
8.7%
|
9.1% |
| Current ratio |
314.4%
|
253.9%
|
242.1% |
| Return on equity (ROE) |
28.7%
|
39.2%
|
40.5% |
| Change turnover |
-1,914
|
2,243
|
5,011 |
| Change turnover % |
-8%
|
9%
|
25% |
| Chg. No. of employees |
-29
|
18
|
24 |
| Chg. No. of employees % |
-21%
|
15%
|
24% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.