TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stormarknaden på Tybble AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
336,945
|
301,639
|
273,991 |
| Financial expenses |
545
|
592
|
271 |
| Earnings before taxes |
8,737
|
8,083
|
7,783 |
| EBITDA |
14,016
|
13,030
|
12,209 |
| Total assets |
40,000
|
42,958
|
41,468 |
| Current assets |
25,466
|
25,668
|
24,671 |
| Current liabilities |
22,006
|
25,692
|
26,235 |
| Equity capital |
11,888
|
11,023
|
9,768 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
80
|
69
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
25.7%
|
23.6% |
| Turnover per employee |
4,212
|
4,372
|
3,914 |
| Profit as a percentage of turnover |
2.6%
|
2.7%
|
2.8% |
| Return on assets (ROA) |
23.2%
|
20.2%
|
19.4% |
| Current ratio |
115.7%
|
99.9%
|
94.0% |
| Return on equity (ROE) |
73.5%
|
73.3%
|
79.7% |
| Change turnover |
45,283
|
26,237
|
7,178 |
| Change turnover % |
16%
|
10%
|
3% |
| Chg. No. of employees |
11
|
-1
|
-11 |
| Chg. No. of employees % |
16%
|
-1%
|
-14% |
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.