TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ButiksGruppen i Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,638
|
33,610
|
34,129 |
| Financial expenses |
25
|
28
|
18 |
| Earnings before taxes |
1,679
|
3,353
|
2,894 |
| EBITDA |
1,701
|
3,442
|
3,070 |
| Total assets |
16,029
|
15,900
|
17,482 |
| Current assets |
11,669
|
11,288
|
10,707 |
| Current liabilities |
7,218
|
8,101
|
8,196 |
| Equity capital |
8,169
|
7,016
|
8,591 |
| - share capital |
50
|
50
|
50 |
| 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 |
19,319
|
11,203
|
8,532 |
| 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) |
20.6%
|
47.8%
|
33.7% |
| Change turnover |
5,028
|
-519
|
17,178 |
| 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.