TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
193,304
|
181,875
|
176,913 |
Financial expenses |
74
|
44
|
64 |
Earnings before taxes |
6,128
|
7,557
|
7,507 |
EBITDA |
7,848
|
9,568
|
9,469 |
Total assets |
32,566
|
34,713
|
32,107 |
Current assets |
16,568
|
17,066
|
15,114 |
Current liabilities |
20,826
|
20,468
|
16,064 |
Equity capital |
10,297
|
11,143
|
12,420 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
43
|
47
![]() |
47 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
31.6%
|
32.1%
|
38.7% |
Turnover per employee |
4,495
|
3,870
|
3,764 |
Profit as a percentage of turnover |
3.2%
|
4.2%
![]() |
4.2% |
Return on assets (ROA) |
19.0%
|
21.9%
|
23.6% |
Current ratio |
79.6%
|
83.4%
|
94.1% |
Return on equity (ROE) |
59.5%
|
67.8%
|
60.4% |
Change turnover |
11,429
|
4,962
|
7,341 |
Change turnover % |
6%
|
3%
|
4% |
Chg. No. of employees |
-4
|
0
|
2 |
Chg. No. of employees % |
-9%
|
0%
|
4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.