TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stuvbutiken Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
131,182
|
170,752
|
201,286 |
| Financial expenses |
1,456
|
1,010
|
937 |
| Earnings before taxes |
2,067
|
7,184
|
8,265 |
| EBITDA |
7,163
|
12,028
|
13,635 |
| Total assets |
83,991
|
87,772
|
106,051 |
| Current assets |
57,108
|
58,664
|
70,652 |
| Current liabilities |
16,698
|
18,654
|
27,829 |
| Equity capital |
24,635
|
25,015
|
21,092 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
93
|
111
|
140 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
29.3%
|
28.5%
|
19.9% |
| Turnover per employee |
1,411
|
1,538
|
1,438 |
| Profit as a percentage of turnover |
1.6%
|
4.2%
|
4.1% |
| Return on assets (ROA) |
4.2%
|
9.3%
|
8.7% |
| Current ratio |
342.0%
|
314.5%
|
253.9% |
| Return on equity (ROE) |
8.4%
|
28.7%
|
39.2% |
| Change turnover |
-40,449
|
-14,230
|
16,679 |
| Change turnover % |
-24%
|
-8%
|
9% |
| Chg. No. of employees |
-18
|
-29
|
18 |
| Chg. No. of employees % |
-16%
|
-21%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.