TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenhamra Butiks AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
324,181
|
312,648
|
309,568 |
| Financial expenses |
76
|
83
|
193 |
| Earnings before taxes |
4,990
|
5,151
|
7,280 |
| EBITDA |
8,363
|
8,547
|
11,542 |
| Total assets |
28,346
|
27,787
|
29,832 |
| Current assets |
21,708
|
19,354
|
19,239 |
| Current liabilities |
24,255
|
23,525
|
23,695 |
| Equity capital |
4,091
|
4,262
|
6,137 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,146
|
4,666
|
4,422 |
| 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%
|
118.6% |
| Change turnover |
11,533
|
3,080
|
1,041 |
| 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.