TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Falun AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
511,824
|
482,954
|
457,562 |
| Financial expenses |
624
|
398
|
244 |
| Earnings before taxes |
8,987
|
11,193
|
14,699 |
| EBITDA |
15,446
|
17,380
|
19,333 |
| Total assets |
56,149
|
57,294
|
60,933 |
| Current assets |
35,599
|
32,327
|
32,289 |
| Current liabilities |
42,886
|
39,401
|
38,168 |
| Equity capital |
7,154
|
9,053
|
11,713 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,829
|
4,600
|
4,237 |
| 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 |
28,870
|
25,392
|
6,437 |
| 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.