TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Butiksetablering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,362
|
28,944 | |
| Financial expenses |
13
|
8 | |
| Earnings before taxes |
2,884
|
1,541 | |
| EBITDA |
2,906
|
1,549 | |
| Total assets |
8,275
|
6,902 | |
| Current assets |
8,238
|
6,902 | |
| Current liabilities |
5,888
|
5,576 | |
| Equity capital |
2,387
|
1,326 | |
| - share capital |
100
|
100 | |
| Employees (average) |
34
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
19.2% | |
| Turnover per employee |
922
|
934 | |
| 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%
|
116.2% | |
| Change turnover |
2,418
|
8,432 | |
| 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.