TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stuvbutiken Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
192,383
|
195,306
|
255,527 |
| Financial expenses |
2,405
|
2,168
|
1,512 |
| Earnings before taxes |
1,189
|
3,078
|
10,750 |
| EBITDA |
8,760
|
10,665
|
18,000 |
| Total assets |
124,368
|
125,047
|
131,350 |
| Current assets |
89,352
|
85,024
|
87,790 |
| Current liabilities |
25,874
|
24,861
|
27,916 |
| Equity capital |
37,450
|
36,677
|
37,434 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
74
|
93
|
111 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.1%
|
29.3%
|
28.5% |
| Turnover per employee |
2,600
|
2,100
|
2,302 |
| Profit as a percentage of turnover |
0.6%
|
1.6%
|
4.2% |
| Return on assets (ROA) |
2.9%
|
4.2%
|
9.3% |
| Current ratio |
345.3%
|
342.0%
|
314.5% |
| Return on equity (ROE) |
3.2%
|
8.4%
|
28.7% |
| Change turnover |
-2,923
|
-60,221
|
-21,295 |
| Change turnover % |
-1%
|
-24%
|
-8% |
| Chg. No. of employees |
-19
|
-18
|
-29 |
| Chg. No. of employees % |
-20%
|
-16%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.