TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stenhamra Butiks AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,216
|
28,095
|
30,270 |
| Financial expenses |
7
|
7
|
19 |
| Earnings before taxes |
450
|
463
|
712 |
| EBITDA |
754
|
768
|
1,129 |
| Total assets |
2,555
|
2,497
|
2,917 |
| Current assets |
1,956
|
1,739
|
1,881 |
| Current liabilities |
2,186
|
2,114
|
2,317 |
| Equity capital |
369
|
383
|
600 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
63
|
67
|
70 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.4%
|
15.3%
|
20.6% |
| Turnover per employee |
464
|
419
|
432 |
| Profit as a percentage of turnover |
1.5%
|
1.6%
|
2.4% |
| Return on assets (ROA) |
17.9%
|
18.8%
|
25.1% |
| Current ratio |
89.5%
|
82.3%
|
81.2% |
| Return on equity (ROE) |
122.0%
|
120.9%
|
118.7% |
| Change turnover |
1,039
|
277
|
102 |
| Change turnover % |
4%
|
1%
|
0% |
| Chg. No. of employees |
-4
|
-3
|
1 |
| Chg. No. of employees % |
-6%
|
-4%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.