TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Storbutiken i Falun AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
518,494
|
456,832
|
446,225 |
| Financial expenses |
632
|
376
|
238 |
| Earnings before taxes |
9,104
|
10,588
|
14,335 |
| EBITDA |
15,647
|
16,440
|
18,854 |
| Total assets |
56,881
|
54,195
|
59,423 |
| Current assets |
36,063
|
30,579
|
31,489 |
| Current liabilities |
43,445
|
37,270
|
37,222 |
| Equity capital |
7,247
|
8,563
|
11,423 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
106
|
105
|
108 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.7%
|
15.8%
|
19.2% |
| Turnover per employee |
4,891
|
4,351
|
4,132 |
| Profit as a percentage of turnover |
1.8%
|
2.3%
|
3.2% |
| Return on assets (ROA) |
17.1%
|
20.2%
|
24.5% |
| Current ratio |
83.0%
|
82.0%
|
84.6% |
| Return on equity (ROE) |
125.6%
|
123.6%
|
125.5% |
| Change turnover |
29,246
|
24,019
|
6,278 |
| Change turnover % |
6%
|
6%
|
1% |
| Chg. No. of employees |
1
|
-3
|
3 |
| Chg. No. of employees % |
1%
|
-3%
|
3% |
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.