TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stormarknaden på Tybble AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
518,810
|
449,085
|
410,023 |
| Financial expenses |
839
|
882
|
405 |
| Earnings before taxes |
13,453
|
12,034
|
11,647 |
| EBITDA |
21,581
|
19,400
|
18,270 |
| Total assets |
61,590
|
63,957
|
62,056 |
| Current assets |
39,211
|
38,215
|
36,920 |
| Current liabilities |
33,883
|
38,251
|
39,260 |
| Equity capital |
18,305
|
16,411
|
14,617 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,485
|
6,508
|
5,857 |
| 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 |
69,725
|
39,062
|
10,742 |
| 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.