TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerviks Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
409,687
|
385,152
|
374,241 |
| Financial expenses |
31
|
2
|
5 |
| Earnings before taxes |
22,724
|
20,134
|
22,959 |
| EBITDA |
24,308
|
22,755
|
24,997 |
| Total assets |
110,179
|
96,601
|
84,953 |
| Current assets |
97,476
|
83,119
|
71,443 |
| Current liabilities |
26,013
|
25,551
|
24,167 |
| Equity capital |
76,189
|
63,760
|
54,203 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
93
|
100
|
105 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
69.2%
|
66.0%
|
63.8% |
| Turnover per employee |
4,405
|
3,852
|
3,564 |
| Profit as a percentage of turnover |
5.5%
|
5.2%
|
6.1% |
| Return on assets (ROA) |
20.7%
|
20.8%
|
27.0% |
| Current ratio |
374.7%
|
325.3%
|
295.6% |
| Return on equity (ROE) |
29.8%
|
31.6%
|
42.4% |
| Change turnover |
24,535
|
10,911
|
8,488 |
| Change turnover % |
6%
|
3%
|
2% |
| Chg. No. of employees |
-7
|
-5
|
2 |
| Chg. No. of employees % |
-7%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.