TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stormarknaden på Tybble AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
449,085
|
410,023
|
399,281 |
| Financial expenses |
882
|
405
|
150 |
| Earnings before taxes |
12,034
|
11,647
|
15,606 |
| EBITDA |
19,400
|
18,270
|
23,424 |
| Total assets |
63,957
|
62,056
|
60,483 |
| Current assets |
38,215
|
36,920
|
34,111 |
| Current liabilities |
38,251
|
39,260
|
37,803 |
| Equity capital |
16,411
|
14,617
|
16,552 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
69
|
70
|
81 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
23.6%
|
27.4% |
| Turnover per employee |
6,508
|
5,857
|
4,929 |
| Profit as a percentage of turnover |
2.7%
|
2.8%
|
3.9% |
| Return on assets (ROA) |
20.2%
|
19.4%
|
26.1% |
| Current ratio |
99.9%
|
94.0%
|
90.2% |
| Return on equity (ROE) |
73.3%
|
79.7%
|
94.3% |
| Change turnover |
39,062
|
10,742
|
3,789 |
| Change turnover % |
10%
|
3%
|
1% |
| Chg. No. of employees |
-1
|
-11
|
-2 |
| Chg. No. of employees % |
-1%
|
-14%
|
-2% |
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.