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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KTB Stormarknad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 547,075 Less Arrow 516,561 Less Arrow 506,590
Financial expenses 16 Less Arrow 1 More Arrow 2
Earnings before taxes 19,052 More Arrow 24,251 More Arrow 27,027
EBITDA 27,099 More Arrow 31,353 More Arrow 34,179
Total assets 80,795 Less Arrow 80,246 More Arrow 83,662
Current assets 49,170 More Arrow 55,944 More Arrow 57,164
Current liabilities 49,729 Less Arrow 44,783 More Arrow 46,034
Equity capital 24,251 More Arrow 28,113 More Arrow 29,555
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,757 Less Arrow 4,415 Less Arrow 4,367
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 30,514 Less Arrow 9,971 Less Arrow 650
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.