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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ystad Varumarknad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 350,961 Less Arrow 318,894 Less Arrow 272,204
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 14,706 Less Arrow 13,201 Less Arrow 11,760
EBITDA 17,334 Less Arrow 15,397 Less Arrow 13,452
Total assets 38,018 Less Arrow 33,726 Less Arrow 28,260
Current assets 26,445 Less Arrow 24,209 Less Arrow 19,135
Current liabilities 22,458 Less Arrow 19,622 Less Arrow 16,245
Equity capital 14,674 Less Arrow 13,329 Less Arrow 11,328
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 49 Equal arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.6% More Arrow 39.5% More Arrow 40.1%
Turnover per employee 7,162 Less Arrow 6,508 Less Arrow 5,555
Profit as a percentage of turnover 4.2% Less Arrow 4.1% More Arrow 4.3%
Return on assets (ROA) 38.7% More Arrow 39.1% More Arrow 41.6%
Current ratio 117.8% More Arrow 123.4% Less Arrow 117.8%
Return on equity (ROE) 100.2% Less Arrow 99.0% More Arrow 103.8%
Change turnover 26,317 More Arrow 27,375 Less Arrow 6,953
Change turnover % 8% More Arrow 9% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.