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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Varuhallen Prisman i Oxelösund AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 126,638 More Arrow 129,486
Financial expenses 31 More Arrow 47
Earnings before taxes 5,262 More Arrow 5,494
EBITDA 6,662 More Arrow 6,931
Total assets 24,170 Less Arrow 23,500
Current assets 11,883 Less Arrow 11,062
Current liabilities 14,252 Less Arrow 11,758
Equity capital 7,759 More Arrow 9,090
- share capital 139 More Arrow 146
Employees (average) 43 More Arrow 47 Equal arrow 47

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 32.1% More Arrow 38.7%
Turnover per employee 2,694 More Arrow 2,755
Profit as a percentage of turnover 4.2% Equal arrow 4.2%
Return on assets (ROA) 21.9% More Arrow 23.6%
Current ratio 83.4% More Arrow 94.1%
Return on equity (ROE) 67.8% Less Arrow 60.4%
Change turnover 3,455 More Arrow 5,373
Change turnover % 6% Less Arrow 3% More Arrow 4%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.