TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
547,244
|
511,824
|
482,954 |
| Financial expenses |
420
|
624
|
398 |
| Earnings before taxes |
18,351
|
8,987
|
11,193 |
| EBITDA |
24,681
|
15,446
|
17,380 |
| Total assets |
59,501
|
56,149
|
57,294 |
| Current assets |
41,921
|
35,599
|
32,327 |
| Current liabilities |
43,640
|
42,886
|
39,401 |
| Equity capital |
14,579
|
7,154
|
9,053 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
108
|
106
|
105 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
12.7%
|
15.8% |
| Turnover per employee |
5,067
|
4,829
|
4,600 |
| Profit as a percentage of turnover |
3.4%
|
1.8%
|
2.3% |
| Return on assets (ROA) |
31.5%
|
17.1%
|
20.2% |
| Current ratio |
96.1%
|
83.0%
|
82.0% |
| Return on equity (ROE) |
125.9%
|
125.6%
|
123.6% |
| Change turnover |
35,420
|
28,870
|
25,392 |
| Change turnover % |
7%
|
6%
|
6% |
| Chg. No. of employees |
2
|
1
|
-3 |
| Chg. No. of employees % |
2%
|
1%
|
-3% |
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.