TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Butiksetablering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,065
|
19,341 | |
| Financial expenses |
9
|
5 | |
| Earnings before taxes |
1,937
|
1,030 | |
| EBITDA |
1,952
|
1,035 | |
| Total assets |
5,558
|
4,612 | |
| Current assets |
5,533
|
4,612 | |
| Current liabilities |
3,955
|
3,726 | |
| Equity capital |
1,603
|
886 | |
| - share capital |
67
|
67 | |
| Employees (average) |
34
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
19.2% | |
| Turnover per employee |
620
|
624 | |
| Profit as a percentage of turnover |
9.2%
|
5.3% | |
| Return on assets (ROA) |
35.0%
|
22.4% | |
| Current ratio |
139.9%
|
123.8% | |
| Return on equity (ROE) |
120.8%
|
116.3% | |
| Change turnover |
1,624
|
5,635 | |
| 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.