TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderbyleden Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
1,145,963
|
1,054,579
|
1,001,897 |
| Financial expenses |
374
|
4
|
14 |
| Earnings before taxes |
33,656
|
33,475
|
45,967 |
| EBITDA |
43,843
|
44,202
|
55,092 |
| Total assets |
159,147
|
218,391
|
204,326 |
| Current assets |
81,717
|
124,259
|
110,380 |
| Current liabilities |
75,302
|
71,944
|
72,127 |
| Equity capital |
79,992
|
142,880
|
129,077 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
160
|
144
|
137 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
50.3%
|
65.4%
|
63.2% |
| Turnover per employee |
7,162
|
7,323
|
7,313 |
| Profit as a percentage of turnover |
2.9%
|
3.2%
|
4.6% |
| Return on assets (ROA) |
21.4%
|
15.3%
|
22.5% |
| Current ratio |
108.5%
|
172.7%
|
153.0% |
| Return on equity (ROE) |
42.1%
|
23.4%
|
35.6% |
| Change turnover |
91,384
|
52,682
|
-22,921 |
| Change turnover % |
9%
|
5%
|
-2% |
| Chg. No. of employees |
16
|
7
|
-1 |
| Chg. No. of employees % |
11%
|
5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.