TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Badrumsbutiken i Sollentuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,616
|
22,610
|
31,769 |
| Financial expenses |
22
|
13
|
6 |
| Earnings before taxes |
311
|
1,503
|
952 |
| EBITDA |
359
|
440
|
996 |
| Total assets |
6,091
|
7,508
|
7,253 |
| Current assets |
5,769
|
7,416
|
5,502 |
| Current liabilities |
3,551
|
3,176
|
4,348 |
| Equity capital |
2,459
|
4,251
|
2,851 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,936
|
3,230
|
3,177 |
| Profit as a percentage of turnover |
1.1%
|
6.6%
|
3.0% |
| Return on assets (ROA) |
5.5%
|
20.2%
|
13.2% |
| Current ratio |
162.5%
|
233.5%
|
126.5% |
| Return on equity (ROE) |
12.6%
|
35.4%
|
33.4% |
| Change turnover |
7,006
|
-9,159
|
1,641 |
| 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.