TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västra Varvsgatans Stormarknad Holding AB
Closing information (x1000 NOK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
520,135
|
477,336
|
424,768 |
| Financial expenses |
1
|
4
|
623 |
| Earnings before taxes |
24,118
|
17,897
|
13,954 |
| EBITDA |
28,497
|
22,270
|
19,401 |
| Total assets |
75,180
|
60,584
|
65,609 |
| Current assets |
62,296
|
46,778
|
49,976 |
| Current liabilities |
54,893
|
44,606
|
53,296 |
| Equity capital |
14,568
|
12,248
|
9,390 |
| - share capital |
102
|
101
|
96 |
| 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 |
5,099
|
4,634
|
4,124 |
| Profit as a percentage of turnover |
4.6%
|
3.7%
|
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%
|
146.1%
|
148.6% |
| Change turnover |
35,416
|
31,901
|
10,662 |
| 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.