TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Butiksetablering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,590
|
2,826
|
2,601 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
140
|
260
|
138 |
| EBITDA |
143
|
262
|
139 |
| Total assets |
928
|
746
|
620 |
| Current assets |
928
|
742
|
620 |
| Current liabilities |
765
|
531
|
501 |
| Equity capital |
163
|
215
|
119 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
28.8%
|
19.2% |
| Turnover per employee |
76
|
83
|
84 |
| Profit as a percentage of turnover |
5.4%
|
9.2%
|
5.3% |
| Return on assets (ROA) |
15.4%
|
35.0%
|
22.4% |
| Current ratio |
121.3%
|
139.7%
|
123.8% |
| Return on equity (ROE) |
85.9%
|
120.9%
|
116.0% |
| Change turnover |
-141
|
218
|
758 |
| Change turnover % |
-5%
|
8%
|
41% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
3% |
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.