TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Storbutiken i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
584,398
|
514,496
|
462,459 |
| Financial expenses |
3,519
|
2,749
|
638 |
| Earnings before taxes |
31,894
|
18,889
|
26,882 |
| EBITDA |
39,871
|
27,703
|
32,529 |
| Total assets |
80,229
|
68,694
|
59,665 |
| Current assets |
60,114
|
43,540
|
42,502 |
| Current liabilities |
55,392
|
54,024
|
38,280 |
| Equity capital |
24,837
|
14,670
|
21,385 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
100
|
101
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
21.4%
|
35.8% |
| Turnover per employee |
5,844
|
5,094
|
4,625 |
| Profit as a percentage of turnover |
5.5%
|
3.7%
|
5.8% |
| Return on assets (ROA) |
44.1%
|
31.5%
|
46.1% |
| Current ratio |
108.5%
|
80.6%
|
111.0% |
| Return on equity (ROE) |
128.4%
|
128.8%
|
125.7% |
| Change turnover |
60,626
|
19,222
|
-14,190 |
| Change turnover % |
12%
|
4%
|
-3% |
| Chg. No. of employees |
-1
|
1
|
-7 |
| Chg. No. of employees % |
-1%
|
1%
|
-7% |
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.