TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stuvbutiken Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
124,945
|
131,182
|
170,752 |
| Financial expenses |
1,562
|
1,456
|
1,010 |
| Earnings before taxes |
772
|
2,067
|
7,184 |
| EBITDA |
5,689
|
7,163
|
12,028 |
| Total assets |
80,772
|
83,991
|
87,772 |
| Current assets |
58,030
|
57,108
|
58,664 |
| Current liabilities |
16,804
|
16,698
|
18,654 |
| Equity capital |
24,322
|
24,635
|
25,015 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
74
|
93
|
111 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.1%
|
29.3%
|
28.5% |
| Turnover per employee |
1,688
|
1,411
|
1,538 |
| Profit as a percentage of turnover |
0.6%
|
1.6%
|
4.2% |
| Return on assets (ROA) |
2.9%
|
4.2%
|
9.3% |
| Current ratio |
345.3%
|
342.0%
|
314.5% |
| Return on equity (ROE) |
3.2%
|
8.4%
|
28.7% |
| Change turnover |
-1,898
|
-40,449
|
-14,230 |
| Change turnover % |
-1%
|
-24%
|
-8% |
| Chg. No. of employees |
-19
|
-18
|
-29 |
| Chg. No. of employees % |
-20%
|
-16%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.