TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västra Varvsgatans Stormarknad Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
42,053
|
39,245
|
41,103 |
| Financial expenses |
0
|
58
|
5 |
| Earnings before taxes |
1,577
|
1,289
|
2,110 |
| EBITDA |
1,962
|
1,793
|
2,495 |
| Total assets |
5,337
|
6,062
|
6,781 |
| Current assets |
4,121
|
4,617
|
4,854 |
| Current liabilities |
3,930
|
4,924
|
5,063 |
| Equity capital |
1,079
|
868
|
1,193 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
103
|
103
|
107 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
20.2%
|
14.3%
|
17.6% |
| Turnover per employee |
408
|
381
|
384 |
| Profit as a percentage of turnover |
3.8%
|
3.3%
|
5.1% |
| Return on assets (ROA) |
29.5%
|
22.2%
|
31.2% |
| Current ratio |
104.9%
|
93.8%
|
95.9% |
| Return on equity (ROE) |
146.2%
|
148.5%
|
176.9% |
| Change turnover |
2,810
|
985
|
-2,011 |
| Change turnover % |
7%
|
3%
|
-5% |
| Chg. No. of employees |
0
|
-4
|
4 |
| Chg. No. of employees % |
0%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (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.