TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Storbutiken i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
514,496
|
462,459
|
491,417 |
| Financial expenses |
2,749
|
638
|
395 |
| Earnings before taxes |
18,889
|
26,882
|
39,385 |
| EBITDA |
27,703
|
32,529
|
44,960 |
| Total assets |
68,694
|
59,665
|
75,092 |
| Current assets |
43,540
|
42,502
|
48,828 |
| Current liabilities |
54,024
|
38,280
|
43,757 |
| Equity capital |
14,670
|
21,385
|
31,335 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
101
|
100
|
107 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.4%
|
35.8%
|
41.7% |
| Turnover per employee |
5,094
|
4,625
|
4,593 |
| Profit as a percentage of turnover |
3.7%
|
5.8%
|
8.0% |
| Return on assets (ROA) |
31.5%
|
46.1%
|
53.0% |
| Current ratio |
80.6%
|
111.0%
|
111.6% |
| Return on equity (ROE) |
128.8%
|
125.7%
|
125.7% |
| Change turnover |
19,222
|
-14,190
|
7,021 |
| Change turnover % |
4%
|
-3%
|
1% |
| Chg. No. of employees |
1
|
-7
|
-3 |
| Chg. No. of employees % |
1%
|
-7%
|
-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.