TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Badrumsbutiken i Sollentuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,234
|
15,187
|
21,229 |
| Financial expenses |
14
|
9
|
4 |
| Earnings before taxes |
202
|
1,010
|
636 |
| EBITDA |
233
|
296
|
666 |
| Total assets |
3,956
|
5,043
|
4,847 |
| Current assets |
3,747
|
4,981
|
3,677 |
| Current liabilities |
2,306
|
2,133
|
2,905 |
| Equity capital |
1,597
|
2,855
|
1,905 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
56.6%
|
39.3% |
| Turnover per employee |
3,206
|
2,170
|
2,123 |
| Profit as a percentage of turnover |
1.1%
|
6.7%
|
3.0% |
| Return on assets (ROA) |
5.5%
|
20.2%
|
13.2% |
| Current ratio |
162.5%
|
233.5%
|
126.6% |
| Return on equity (ROE) |
12.6%
|
35.4%
|
33.4% |
| Change turnover |
4,550
|
-6,152
|
1,097 |
| Change turnover % |
31%
|
-29%
|
5% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-14%
|
-30%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.