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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västra Varvsgatans Stormarknad Holding AB

Closing information (x1000 SEK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Turnover 473,858 Less Arrow 442,189 Less Arrow 431,090
Financial expenses 4 More Arrow 649 Less Arrow 52
Earnings before taxes 17,767 Less Arrow 14,526 More Arrow 22,125
EBITDA 22,108 Less Arrow 20,197 More Arrow 26,171
Total assets 60,143 More Arrow 68,300 More Arrow 71,122
Current assets 46,437 More Arrow 52,026 Less Arrow 50,912
Current liabilities 44,281 More Arrow 55,482 Less Arrow 53,098
Equity capital 12,159 Less Arrow 9,775 More Arrow 12,511
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 103 Equal arrow 103 More Arrow 107

Financial ratios

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Solvency 20.2% Less Arrow 14.3% More Arrow 17.6%
Turnover per employee 4,601 Less Arrow 4,293 Less Arrow 4,029
Profit as a percentage of turnover 3.7% Less Arrow 3.3% More Arrow 5.1%
Return on assets (ROA) 29.5% Less Arrow 22.2% More Arrow 31.2%
Current ratio 104.9% Less Arrow 93.8% More Arrow 95.9%
Return on equity (ROE) 146.1% More Arrow 148.6% More Arrow 176.8%
Change turnover 31,669 Less Arrow 11,099 Less Arrow -21,093
Change turnover % 7% Less Arrow 3% Less Arrow -5%
Chg. No. of employees 0 Less Arrow -4 More Arrow 4
Chg. No. of employees % 0% Less Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.