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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Svensk Butiksetablering AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,319 More Arrow 21,065 Less Arrow 19,341
Financial expenses 20 Less Arrow 9 Less Arrow 5
Earnings before taxes 1,041 More Arrow 1,937 Less Arrow 1,030
EBITDA 1,068 More Arrow 1,952 Less Arrow 1,035
Total assets 6,923 Less Arrow 5,558 Less Arrow 4,612
Current assets 6,923 Less Arrow 5,533 Less Arrow 4,612
Current liabilities 5,704 Less Arrow 3,955 Less Arrow 3,726
Equity capital 1,220 More Arrow 1,603 Less Arrow 886
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 34 Equal arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.6% More Arrow 28.8% Less Arrow 19.2%
Turnover per employee 568 More Arrow 620 More Arrow 624
Profit as a percentage of turnover 5.4% More Arrow 9.2% Less Arrow 5.3%
Return on assets (ROA) 15.3% More Arrow 35.0% Less Arrow 22.4%
Current ratio 121.4% More Arrow 139.9% Less Arrow 123.8%
Return on equity (ROE) 85.3% More Arrow 120.8% Less Arrow 116.3%
Change turnover -1,050 More Arrow 1,624 More Arrow 5,635
Change turnover % -5% More Arrow 8% More Arrow 41%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 10% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.