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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Varuhuset Rönneshytta AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 48,079 Less Arrow 45,811 More Arrow 46,122
Financial expenses 463 Less Arrow 209 Less Arrow 138
Earnings before taxes -2,864 More Arrow 2,029 Less Arrow 1,775
EBITDA -2,234 More Arrow 2,335 Less Arrow 2,066
Total assets 15,290 More Arrow 17,132 Less Arrow 12,014
Current assets 14,295 More Arrow 16,780 Less Arrow 11,453
Current liabilities 10,197 Less Arrow 9,485 Less Arrow 6,739
Equity capital 3,180 More Arrow 5,457 Less Arrow 3,858
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 20.8% More Arrow 31.9% More Arrow 32.1%
Turnover per employee 2,404 Less Arrow 2,291 More Arrow 2,427
Profit as a percentage of turnover -6.0% More Arrow 4.4% Less Arrow 3.8%
Return on assets (ROA) -15.7% More Arrow 13.1% More Arrow 15.9%
Current ratio 140.2% More Arrow 176.9% Less Arrow 170.0%
Return on equity (ROE) -90.1% More Arrow 37.2% More Arrow 46.0%
Change turnover 2,268 Less Arrow -311 Less Arrow -2,041
Change turnover % 5% Less Arrow -1% Less Arrow -4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.