TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Stormarknaden i Kristinehamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
425,504
|
388,430
|
377,389 |
| Financial expenses |
7
|
2
|
1 |
| Earnings before taxes |
14,839
|
12,916
|
10,897 |
| EBITDA |
14,454
|
12,192
|
10,757 |
| Total assets |
49,036
|
41,553
|
0 |
| Current assets |
38,818
|
31,041
|
28,167 |
| Current liabilities |
29,522
|
26,554
|
26,877 |
| Equity capital |
17,259
|
13,569
|
11,470 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
68
|
72
|
73 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
32.7% | |
| Turnover per employee |
6,257
|
5,395
|
5,170 |
| Profit as a percentage of turnover |
3.5%
|
3.3%
|
2.9% |
| Return on assets (ROA) |
30.3%
|
31.1% | |
| Current ratio |
131.5%
|
116.9%
|
104.8% |
| Return on equity (ROE) |
86.0%
|
95.2%
|
95.0% |
| Change turnover |
37,074
|
11,041
|
4,518 |
| Change turnover % |
10%
|
3%
|
1% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-6%
|
-1%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.