TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlstad Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
326,369
|
296,113
|
309,671 |
| Financial expenses |
7
|
268
|
608 |
| Earnings before taxes |
10,722
|
11,138
|
13,968 |
| EBITDA |
11,706
|
12,636
|
18,160 |
| Total assets |
54,170
|
50,174
|
50,888 |
| Current assets |
45,331
|
40,698
|
40,955 |
| Current liabilities |
17,642
|
17,592
|
18,182 |
| Equity capital |
36,091
|
32,030
|
32,129 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
81
|
83
|
87 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
66.6%
|
63.8%
|
63.1% |
| Turnover per employee |
4,029
|
3,568
|
3,559 |
| Profit as a percentage of turnover |
3.3%
|
3.8%
|
4.5% |
| Return on assets (ROA) |
19.8%
|
22.7%
|
28.6% |
| Current ratio |
256.9%
|
231.3%
|
225.3% |
| Return on equity (ROE) |
29.7%
|
34.8%
|
43.5% |
| Change turnover |
29,636
|
7,998
|
2,907 |
| Change turnover % |
10%
|
3%
|
1% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-2%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.