TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Katrineholms Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
375,309
|
350,490
|
333,491 |
| Financial expenses |
31
|
130
|
7 |
| Earnings before taxes |
8,872
|
4,944
|
7,943 |
| EBITDA |
13,642
|
9,432
|
11,288 |
| Total assets |
43,328
|
46,020
|
49,514 |
| Current assets |
25,600
|
26,459
|
28,512 |
| Current liabilities |
24,807
|
25,057
|
29,717 |
| Equity capital |
18,521
|
18,658
|
19,797 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,874
|
4,075
|
4,018 |
| 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%
|
95.9% |
| Return on equity (ROE) |
47.9%
|
26.5%
|
40.1% |
| Change turnover |
24,819
|
16,999
|
-17,087 |
| 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.