TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Butiksetablering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,677
|
31,771
|
27,378 |
| Financial expenses |
32
|
13
|
8 |
| Earnings before taxes |
1,653
|
2,922
|
1,458 |
| EBITDA |
1,695
|
2,944
|
1,465 |
| Total assets |
10,994
|
8,383
|
6,529 |
| Current assets |
10,994
|
8,345
|
6,529 |
| Current liabilities |
9,057
|
5,965
|
5,274 |
| Equity capital |
1,937
|
2,418
|
1,254 |
| - share capital |
103
|
101
|
95 |
| 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 |
902
|
934
|
883 |
| Profit as a percentage of turnover |
5.4%
|
9.2%
|
5.3% |
| Return on assets (ROA) |
15.3%
|
35.0%
|
22.5% |
| Current ratio |
121.4%
|
139.9%
|
123.8% |
| Return on equity (ROE) |
85.3%
|
120.8%
|
116.3% |
| Change turnover |
-1,667
|
2,450
|
7,976 |
| 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.