TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västra Varvsgatans Stormarknad Holding AB
Closing information (x1000 EUR)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
44,316
|
42,053
|
39,245 |
| Financial expenses |
0
|
0
|
58 |
| Earnings before taxes |
2,055
|
1,577
|
1,289 |
| EBITDA |
2,428
|
1,962
|
1,793 |
| Total assets |
6,405
|
5,337
|
6,062 |
| Current assets |
5,308
|
4,121
|
4,617 |
| Current liabilities |
4,677
|
3,930
|
4,924 |
| Equity capital |
1,241
|
1,079
|
868 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
102
|
103
|
103 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
19.4%
|
20.2%
|
14.3% |
| Turnover per employee |
434
|
408
|
381 |
| Profit as a percentage of turnover |
4.6%
|
3.8%
|
3.3% |
| Return on assets (ROA) |
32.1%
|
29.5%
|
22.2% |
| Current ratio |
113.5%
|
104.9%
|
93.8% |
| Return on equity (ROE) |
165.6%
|
146.2%
|
148.5% |
| Change turnover |
3,017
|
2,810
|
985 |
| Change turnover % |
7%
|
7%
|
3% |
| Chg. No. of employees |
-1
|
0
|
-4 |
| Chg. No. of employees % |
-1%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| 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.