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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KTB Stormarknad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 367,456 Less Arrow 345,183 More Arrow 368,357
Financial expenses 11 Less Arrow 1 Equal arrow 1
Earnings before taxes 12,797 More Arrow 16,205 More Arrow 19,652
EBITDA 18,202 More Arrow 20,951 More Arrow 24,853
Total assets 54,268 Less Arrow 53,623 More Arrow 60,833
Current assets 33,026 More Arrow 37,384 More Arrow 41,566
Current liabilities 33,402 Less Arrow 29,925 More Arrow 33,473
Equity capital 16,289 More Arrow 18,786 More Arrow 21,490
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 115 More Arrow 117 Less Arrow 116

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% More Arrow 35.0% More Arrow 35.3%
Turnover per employee 3,195 Less Arrow 2,950 More Arrow 3,175
Profit as a percentage of turnover 3.5% More Arrow 4.7% More Arrow 5.3%
Return on assets (ROA) 23.6% More Arrow 30.2% More Arrow 32.3%
Current ratio 98.9% More Arrow 124.9% Less Arrow 124.2%
Return on equity (ROE) 78.6% More Arrow 86.3% More Arrow 91.4%
Change turnover 20,495 Less Arrow 6,663 Less Arrow 473
Change turnover % 6% Less Arrow 2% Less Arrow 0%
Chg. No. of employees -2 More Arrow 1 More Arrow 3
Chg. No. of employees % -2% More Arrow 1% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.