TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västra Varvsgatans Stormarknad Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
313,503
|
291,940
|
305,906 |
| Financial expenses |
3
|
428
|
37 |
| Earnings before taxes |
11,755
|
9,590
|
15,700 |
| EBITDA |
14,627
|
13,334
|
18,571 |
| Total assets |
39,790
|
45,093
|
50,469 |
| Current assets |
30,723
|
34,348
|
36,128 |
| Current liabilities |
29,296
|
36,630
|
37,679 |
| Equity capital |
8,044
|
6,454
|
8,878 |
| - share capital |
66
|
66
|
71 |
| 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 |
3,044
|
2,834
|
2,859 |
| Profit as a percentage of turnover |
3.7%
|
3.3%
|
5.1% |
| Return on assets (ROA) |
29.6%
|
22.2%
|
31.2% |
| Current ratio |
104.9%
|
93.8%
|
95.9% |
| Return on equity (ROE) |
146.1%
|
148.6%
|
176.8% |
| Change turnover |
20,952
|
7,328
|
-14,968 |
| 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.