TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västra Varvsgatans Stormarknad Holding AB
Closing information (x1000 DKK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
330,676
|
313,503
|
291,940 |
| Financial expenses |
1
|
3
|
428 |
| Earnings before taxes |
15,333
|
11,755
|
9,590 |
| EBITDA |
18,117
|
14,627
|
13,334 |
| Total assets |
47,795
|
39,790
|
45,093 |
| Current assets |
39,605
|
30,723
|
34,348 |
| Current liabilities |
34,898
|
29,296
|
36,630 |
| Equity capital |
9,262
|
8,044
|
6,454 |
| - share capital |
65
|
66
|
66 |
| 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 |
3,242
|
3,044
|
2,834 |
| Profit as a percentage of turnover |
4.6%
|
3.7%
|
3.3% |
| Return on assets (ROA) |
32.1%
|
29.6%
|
22.2% |
| Current ratio |
113.5%
|
104.9%
|
93.8% |
| Return on equity (ROE) |
165.5%
|
146.1%
|
148.6% |
| Change turnover |
22,515
|
20,952
|
7,328 |
| 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.