TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlstad Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
493,305
|
448,510
|
436,395 |
| Financial expenses |
10
|
406
|
857 |
| Earnings before taxes |
16,206
|
16,870
|
19,684 |
| EBITDA |
17,694
|
19,139
|
25,592 |
| Total assets |
81,877
|
75,996
|
71,713 |
| Current assets |
68,517
|
61,643
|
57,715 |
| Current liabilities |
26,666
|
26,646
|
25,622 |
| Equity capital |
54,551
|
48,514
|
45,277 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,090
|
5,404
|
5,016 |
| 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 |
44,795
|
12,115
|
4,096 |
| 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.