TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varuhallen Diamanten AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,472
|
2,279
|
2,412 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
81
|
58
|
60 |
| EBITDA |
87
|
63
|
64 |
| Total assets |
468
|
376
|
414 |
| Current assets |
303
|
223
|
295 |
| Current liabilities |
202
|
189
|
223 |
| Equity capital |
249
|
175
|
181 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.2%
|
46.5%
|
43.7% |
| Turnover per employee |
275
|
285
|
302 |
| Profit as a percentage of turnover |
3.3%
|
2.5%
|
2.5% |
| Return on assets (ROA) |
17.3%
|
15.4%
|
14.5% |
| Current ratio |
150.0%
|
118.0%
|
132.3% |
| Return on equity (ROE) |
32.5%
|
33.1%
|
33.1% |
| Change turnover |
91
|
103
|
52 |
| Change turnover % |
4%
|
5%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.