TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
409,291
|
375,309
|
350,490 |
| Financial expenses |
5
|
31
|
130 |
| Earnings before taxes |
8,922
|
8,872
|
4,944 |
| EBITDA |
13,354
|
13,642
|
9,432 |
| Total assets |
47,751
|
43,328
|
46,020 |
| Current assets |
27,583
|
25,600
|
26,459 |
| Current liabilities |
26,986
|
24,807
|
25,057 |
| Equity capital |
20,765
|
18,521
|
18,658 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,116
|
4,874
|
4,075 |
| Profit as a percentage of turnover |
2.2%
|
2.4%
|
1.4% |
| Return on assets (ROA) |
18.7%
|
20.5%
|
11.0% |
| Current ratio |
102.2%
|
103.2%
|
105.6% |
| Return on equity (ROE) |
43.0%
|
47.9%
|
26.5% |
| Change turnover |
33,982
|
24,819
|
16,999 |
| 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.