TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Häggvik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
864,809
|
787,890
|
749,857 |
| Financial expenses |
761
|
405
|
1 |
| Earnings before taxes |
44,081
|
45,275
|
47,548 |
| EBITDA |
46,537
|
50,986
|
53,943 |
| Total assets |
111,948
|
101,328
|
118,777 |
| Current assets |
100,879
|
92,822
|
106,085 |
| Current liabilities |
103,711
|
82,384
|
117,742 |
| Equity capital |
1,094
|
1,087
|
1,035 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
137
|
130
|
129 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.0%
|
1.1%
|
0.9% |
| Turnover per employee |
6,312
|
6,061
|
5,813 |
| Profit as a percentage of turnover |
5.1%
|
5.7%
|
6.3% |
| Return on assets (ROA) |
40.1%
|
45.1%
|
40.0% |
| Current ratio |
97.3%
|
112.7%
|
90.1% |
| Return on equity (ROE) |
4029.3%
|
4165.1%
|
4594.0% |
| Change turnover |
76,919
|
38,033
|
-37,746 |
| Change turnover % |
10%
|
5%
|
-5% |
| Chg. No. of employees |
7
|
1
|
-3 |
| Chg. No. of employees % |
5%
|
1%
|
-2% |
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.