TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västra Varvsgatans Stormarknad Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
| Turnover |
291,940
|
305,906
|
332,103 |
| Financial expenses |
428
|
37
|
2 |
| Earnings before taxes |
9,590
|
15,700
|
22,599 |
| EBITDA |
13,334
|
18,571 | |
| Total assets |
45,093
|
50,469
|
55,298 |
| Current assets |
34,348
|
36,128
|
39,544 |
| Current liabilities |
36,630
|
37,679
|
37,417 |
| Equity capital |
6,454
|
8,878
|
11,301 |
| - share capital |
66
|
71
|
73 |
| Employees (average) |
103
|
107
|
103 |
Financial ratios
| Fiscal year | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (consolidated) |
| Solvency |
14.3%
|
17.6%
|
20.4% |
| Turnover per employee |
2,834
|
2,859
|
3,224 |
| Profit as a percentage of turnover |
3.3%
|
5.1%
|
6.8% |
| Return on assets (ROA) |
22.2%
|
31.2%
|
40.9% |
| Current ratio |
93.8%
|
95.9%
|
105.7% |
| Return on equity (ROE) |
148.6%
|
176.8%
|
200.0% |
| Change turnover |
7,328
|
-14,968
|
36,697 |
| Change turnover % |
3%
|
-5%
|
12% |
| Chg. No. of employees |
-4
|
4
|
3 |
| Chg. No. of employees % |
-4%
|
4%
|
3% |
Total value of public sale
| Fiscal year | 2023/01 (consolidated) | 2022/01 (consolidated) | 2021/01 (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.