TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dollarstore AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2023/01 | 2022/01 |
| Turnover |
4,458,851
|
4,030,460
|
3,721,653 |
| Financial expenses |
836
|
772
|
669 |
| Earnings before taxes |
260,026
|
156,251
|
163,353 |
| EBITDA |
309,268
|
210,941
|
218,052 |
| Total assets |
1,920,299
|
1,456,710
|
1,380,506 |
| Current assets |
1,647,367
|
1,172,996
|
1,109,752 |
| Current liabilities |
1,066,310
|
878,957
|
897,323 |
| Equity capital |
810,038
|
537,361
|
429,014 |
| - share capital |
203
|
192
|
191 |
| Employees (average) |
1,281
|
1,289
|
1,297 |
Financial ratios
| Fiscal year | 2023/12 | 2023/01 | 2022/01 |
| Solvency |
42.2%
|
36.9%
|
31.1% |
| Turnover per employee |
3,481
|
3,127
|
2,869 |
| Profit as a percentage of turnover |
5.8%
|
3.9%
|
4.4% |
| Return on assets (ROA) |
13.6%
|
10.8%
|
11.9% |
| Current ratio |
154.5%
|
133.5%
|
123.7% |
| Return on equity (ROE) |
32.1%
|
29.1%
|
38.1% |
| Change turnover |
208,413
|
286,134
|
170,065 |
| Change turnover % |
5%
|
8%
|
5% |
| Chg. No. of employees |
-8
|
-8
|
86 |
| Chg. No. of employees % |
-1%
|
-1%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/01 | 2022/01 |
| 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.