TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varuhallen i Järna AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
92,321
|
90,816
|
92,861 |
| Financial expenses |
50
|
2
|
0 |
| Earnings before taxes |
5,172
|
4,539
|
16,741 |
| EBITDA |
6,086
|
4,990
|
7,421 |
| Total assets |
48,792
|
37,835
|
41,431 |
| Current assets |
35,755
|
20,739
|
28,686 |
| Current liabilities |
6,957
|
5,708
|
5,637 |
| Equity capital |
35,529
|
31,490
|
34,892 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
72.8%
|
83.2%
|
84.2% |
| Turnover per employee |
4,859
|
4,780
|
4,887 |
| Profit as a percentage of turnover |
5.6%
|
5.0%
|
18.0% |
| Return on assets (ROA) |
10.7%
|
12.0%
|
40.4% |
| Current ratio |
513.9%
|
363.3%
|
508.9% |
| Return on equity (ROE) |
14.6%
|
14.4%
|
48.0% |
| Change turnover |
1,505
|
-2,045
|
2,431 |
| Change turnover % |
2%
|
-2%
|
3% |
| Chg. No. of employees |
0
|
0
|
19 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.