TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Stormarknad AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
33,307
|
31,107
|
31,797 |
| Financial expenses |
3
|
12
|
1 |
| Earnings before taxes |
787
|
439
|
757 |
| EBITDA |
1,211
|
837
|
1,076 |
| Total assets |
3,845
|
4,084
|
4,721 |
| Current assets |
2,272
|
2,348
|
2,719 |
| Current liabilities |
2,202
|
2,224
|
2,833 |
| Equity capital |
1,644
|
1,656
|
1,888 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
77
|
86
|
83 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
42.8%
|
40.5%
|
40.0% |
| Turnover per employee |
433
|
362
|
383 |
| Profit as a percentage of turnover |
2.4%
|
1.4%
|
2.4% |
| Return on assets (ROA) |
20.5%
|
11.0%
|
16.1% |
| Current ratio |
103.2%
|
105.6%
|
96.0% |
| Return on equity (ROE) |
47.9%
|
26.5%
|
40.1% |
| Change turnover |
2,203
|
1,509
|
-1,629 |
| Change turnover % |
7%
|
5%
|
-5% |
| Chg. No. of employees |
-9
|
3
|
7 |
| Chg. No. of employees % |
-10%
|
4%
|
9% |
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.