TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Katrineholms Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
248,303
|
231,399
|
236,649 |
| Financial expenses |
21
|
86
|
5 |
| Earnings before taxes |
5,870
|
3,264
|
5,636 |
| EBITDA |
9,025
|
6,227
|
8,010 |
| Total assets |
28,666
|
30,383
|
35,136 |
| Current assets |
16,937
|
17,469
|
20,232 |
| Current liabilities |
16,412
|
16,543
|
21,088 |
| Equity capital |
12,253
|
12,318
|
14,048 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
77
|
86
|
83 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
42.7%
|
40.5%
|
40.0% |
| Turnover per employee |
3,225
|
2,691
|
2,851 |
| Profit as a percentage of turnover |
2.4%
|
1.4%
|
2.4% |
| Return on assets (ROA) |
20.6%
|
11.0%
|
16.1% |
| Current ratio |
103.2%
|
105.6%
|
95.9% |
| Return on equity (ROE) |
47.9%
|
26.5%
|
40.1% |
| Change turnover |
16,420
|
11,223
|
-12,125 |
| 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.