TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ButiksGruppen i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,094
|
22,575
|
22,806 |
| Financial expenses |
16
|
19
|
12 |
| Earnings before taxes |
1,090
|
2,252
|
1,934 |
| EBITDA |
1,105
|
2,312
|
2,051 |
| Total assets |
10,410
|
10,680
|
11,682 |
| Current assets |
7,579
|
7,582
|
7,155 |
| Current liabilities |
4,688
|
5,441
|
5,477 |
| Equity capital |
5,305
|
4,712
|
5,741 |
| - share capital |
32
|
34
|
33 |
| 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 |
12,547
|
7,525
|
5,702 |
| Profit as a percentage of turnover |
4.3%
|
10.0%
|
8.5% |
| Return on assets (ROA) |
10.6%
|
21.3%
|
16.7% |
| Current ratio |
161.7%
|
139.3%
|
130.6% |
| Return on equity (ROE) |
20.5%
|
47.8%
|
33.7% |
| Change turnover |
3,265
|
-349
|
11,479 |
| 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.