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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Varuhallen Diamanten AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 26,992 Less Arrow 25,767
Financial expenses 1 Equal arrow 1
Earnings before taxes 692 Less Arrow 642
EBITDA 749 Less Arrow 683
Total assets 4,458 Less Arrow 4,421
Current assets 2,636 More Arrow 3,151
Current liabilities 2,235 More Arrow 2,385
Equity capital 2,075 Less Arrow 1,936
- share capital 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 46.5% Less Arrow 43.8%
Turnover per employee 3,374 Less Arrow 3,221
Profit as a percentage of turnover 2.6% Less Arrow 2.5%
Return on assets (ROA) 15.5% Less Arrow 14.5%
Current ratio 117.9% More Arrow 132.1%
Return on equity (ROE) 33.3% Less Arrow 33.2%
Change turnover 1,225 Less Arrow 557
Change turnover % 4% More Arrow 5% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.