TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Nyköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
456,720
|
430,396
|
415,106 |
| Financial expenses |
1,775
|
697
|
1,019 |
| Earnings before taxes |
21,969
|
27,983
|
78,820 |
| EBITDA |
24,699
|
26,536
|
31,083 |
| Total assets |
140,890
|
142,106
|
135,742 |
| Current assets |
106,914
|
108,811
|
89,260 |
| Current liabilities |
37,872
|
49,016
|
28,440 |
| Equity capital |
82,742
|
72,066
|
84,643 |
| - share capital |
520
|
520
|
520 |
| Employees (average) |
80
|
86
|
89 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.7%
|
50.7%
|
62.4% |
| Turnover per employee |
5,709
|
5,005
|
4,664 |
| Profit as a percentage of turnover |
4.8%
|
6.5%
|
19.0% |
| Return on assets (ROA) |
16.9%
|
20.2%
|
58.8% |
| Current ratio |
282.3%
|
222.0%
|
313.9% |
| Return on equity (ROE) |
26.6%
|
38.8%
|
93.1% |
| Change turnover |
26,324
|
15,290
|
15,697 |
| Change turnover % |
6%
|
4%
|
4% |
| Chg. No. of employees |
-6
|
-3
|
3 |
| Chg. No. of employees % |
-7%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.