TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ButiksGruppen i Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,364
|
3,029
|
3,067 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
146
|
302
|
260 |
| EBITDA |
148
|
310
|
276 |
| Total assets |
1,395
|
1,433
|
1,571 |
| Current assets |
1,016
|
1,017
|
962 |
| Current liabilities |
628
|
730
|
737 |
| Equity capital |
711
|
632
|
772 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
44.1%
|
49.1% |
| Turnover per employee |
1,682
|
1,010
|
767 |
| Profit as a percentage of turnover |
4.3%
|
10.0%
|
8.5% |
| Return on assets (ROA) |
10.6%
|
21.3%
|
16.7% |
| Current ratio |
161.8%
|
139.3%
|
130.5% |
| Return on equity (ROE) |
20.5%
|
47.8%
|
33.7% |
| Change turnover |
438
|
-47
|
1,544 |
| Change turnover % |
15%
|
-2%
|
101% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-33%
|
-25%
|
33% |
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.