TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Stormarknaden i Kristinehamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
459,500
|
425,504
|
388,430 |
| Financial expenses |
760
|
7
|
2 |
| Earnings before taxes |
16,126
|
14,839
|
12,916 |
| EBITDA |
16,399
|
14,454
|
12,192 |
| Total assets |
56,275
|
49,036
|
41,553 |
| Current assets |
37,743
|
38,818
|
31,041 |
| Current liabilities |
34,458
|
29,522
|
26,554 |
| Equity capital |
17,106
|
17,259
|
13,569 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
72
|
68
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
35.2%
|
32.7% |
| Turnover per employee |
6,382
|
6,257
|
5,395 |
| Profit as a percentage of turnover |
3.5%
|
3.5%
|
3.3% |
| Return on assets (ROA) |
30.0%
|
30.3%
|
31.1% |
| Current ratio |
109.5%
|
131.5%
|
116.9% |
| Return on equity (ROE) |
94.3%
|
86.0%
|
95.2% |
| Change turnover |
33,996
|
37,074
|
11,041 |
| Change turnover % |
8%
|
10%
|
3% |
| Chg. No. of employees |
4
|
-4
|
-1 |
| Chg. No. of employees % |
6%
|
-6%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.