TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norsk Butikkdrift AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,205,488
|
8,869,225
|
9,088,218 |
| Financial expenses |
0
|
0
|
-51,325 |
| Earnings before taxes |
273,771
|
306,246
|
289,998 |
| Total assets |
3,221,509
|
2,619,425
|
5,086,147 |
| Current assets |
1,745,331
|
944,373
|
3,307,308 |
| Current liabilities |
1,570,908
|
937,044
|
998,800 |
| Equity capital |
1,632,367
|
1,661,800
|
4,073,612 |
| - share capital |
1,260,548
|
1,283,277
|
1,374,334 |
| Employees (average) | 1,742 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
63.4%
|
80.1% |
| Turnover per employee | 5,217 | ||
| Profit as a percentage of turnover |
3.0%
|
3.5%
|
3.2% |
| Return on assets (ROA) |
8.5%
|
11.7%
|
4.7% |
| Current ratio |
111.1%
|
100.8%
|
331.1% |
| Return on equity (ROE) |
16.8%
|
18.4%
|
7.1% |
| Change turnover |
493,351
|
383,152
|
-586,747 |
| Change turnover % |
6%
|
5%
|
-6% |
| Chg. No. of employees | 1,742 | ||
| Chg. No. of employees % |
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.