TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oskarshamns Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
324,185
|
297,575
|
294,996 |
| Financial expenses |
13
|
11
|
1 |
| Earnings before taxes |
158
|
17,418
|
31,153 |
| EBITDA |
-2,774
|
12,195
|
17,665 |
| Total assets |
103,942
|
109,989
|
103,064 |
| Current assets |
72,313
|
51,878
|
43,125 |
| Current liabilities |
38,434
|
24,652
|
21,093 |
| Equity capital |
47,509
|
60,475
|
59,743 |
| - share capital |
108
|
108
|
108 |
| Employees (average) |
68
|
72
|
72 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.7%
|
55.0%
|
58.0% |
| Turnover per employee |
4,767
|
4,133
|
4,097 |
| Profit as a percentage of turnover |
0.0%
|
5.9%
|
10.6% |
| Return on assets (ROA) |
0.2%
|
15.8%
|
30.2% |
| Current ratio |
188.1%
|
210.4%
|
204.5% |
| Return on equity (ROE) |
0.3%
|
28.8%
|
52.1% |
| Change turnover |
26,610
|
2,579
|
3,085 |
| Change turnover % |
9%
|
1%
|
1% |
| Chg. No. of employees |
-4
|
0
|
5 |
| Chg. No. of employees % |
-6%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.