TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KTB Stormarknad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
554,204
|
488,622
|
494,038 |
Financial expenses |
16
|
1
|
2 |
Earnings before taxes |
19,300
|
22,939
|
26,357 |
EBITDA |
27,452
|
29,657
|
33,332 |
Total assets |
81,848
|
75,906
|
81,589 |
Current assets |
49,811
|
52,918
|
55,748 |
Current liabilities |
50,377
|
42,361
|
44,893 |
Equity capital |
24,567
|
26,592
|
28,823 |
- share capital |
101
|
95
|
98 |
Employees (average) |
115
|
117
|
116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.0%
|
35.0%
|
35.3% |
Turnover per employee |
4,819
|
4,176
|
4,259 |
Profit as a percentage of turnover |
3.5%
|
4.7%
|
5.3% |
Return on assets (ROA) |
23.6%
|
30.2%
|
32.3% |
Current ratio |
98.9%
|
124.9%
|
124.2% |
Return on equity (ROE) |
78.6%
|
86.3%
|
91.4% |
Change turnover |
30,912
|
9,432
|
634 |
Change turnover % |
6%
|
2%
|
0% |
Chg. No. of employees |
-2
|
1
|
3 |
Chg. No. of employees % |
-2%
|
1%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.