TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
266,171
|
248,303
|
231,399 |
| Financial expenses |
3
|
21
|
86 |
| Earnings before taxes |
5,802
|
5,870
|
3,264 |
| EBITDA |
8,684
|
9,025
|
6,227 |
| Total assets |
31,054
|
28,666
|
30,383 |
| Current assets |
17,938
|
16,937
|
17,469 |
| Current liabilities |
17,550
|
16,412
|
16,543 |
| Equity capital |
13,504
|
12,253
|
12,318 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
80
|
77
|
86 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
43.5%
|
42.7%
|
40.5% |
| Turnover per employee |
3,327
|
3,225
|
2,691 |
| Profit as a percentage of turnover |
2.2%
|
2.4%
|
1.4% |
| Return on assets (ROA) |
18.7%
|
20.6%
|
11.0% |
| Current ratio |
102.2%
|
103.2%
|
105.6% |
| Return on equity (ROE) |
43.0%
|
47.9%
|
26.5% |
| Change turnover |
22,099
|
16,420
|
11,223 |
| Change turnover % |
9%
|
7%
|
5% |
| Chg. No. of employees |
3
|
-9
|
3 |
| Chg. No. of employees % |
4%
|
-10%
|
4% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.