TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sveriges Grossister AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,697
|
4,099
|
4,885 |
| Financial expenses |
65
|
130
|
718 |
| Earnings before taxes |
2,183
|
2,457
|
2,294 |
| EBITDA |
2,218
|
2,581
|
3,016 |
| Total assets |
4,551
|
4,483
|
5,894 |
| Current assets |
4,245
|
3,669
|
5,160 |
| Current liabilities |
316
|
468
|
863 |
| Equity capital |
3,871
|
3,581
|
4,743 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
79.9%
|
80.5% |
| Turnover per employee |
1,848
|
1,366
|
1,628 |
| Profit as a percentage of turnover |
59.0%
|
59.9%
|
47.0% |
| Return on assets (ROA) |
49.4%
|
57.7%
|
51.1% |
| Current ratio |
1343.4%
|
784.0%
|
597.9% |
| Return on equity (ROE) |
56.4%
|
68.6%
|
48.4% |
| Change turnover |
-266
|
-812
|
-29 |
| Change turnover % |
-7%
|
-17%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.