TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Storbutiken i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
507,877
|
488,902
|
503,903 |
| Financial expenses |
2,714
|
675
|
405 |
| Earnings before taxes |
18,646
|
28,419
|
40,386 |
| EBITDA |
27,347
|
34,389
|
46,102 |
| Total assets |
67,810
|
63,077
|
77,000 |
| Current assets |
42,980
|
44,932
|
50,069 |
| Current liabilities |
53,329
|
40,469
|
44,869 |
| Equity capital |
14,481
|
22,608
|
32,131 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,028
|
4,889
|
4,709 |
| 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 |
18,975
|
-15,001
|
7,199 |
| 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.