TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KTB Stormarknad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,808
|
49,304
|
46,419 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,256
|
1,717
|
2,179 |
| EBITDA |
1,984
|
2,442
|
2,817 |
| Total assets |
6,272
|
7,281
|
7,211 |
| Current assets |
4,194
|
4,431
|
5,027 |
| Current liabilities |
3,903
|
4,482
|
4,024 |
| Equity capital |
1,880
|
2,186
|
2,526 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
112
|
115
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
30.0%
|
35.0% |
| Turnover per employee |
445
|
429
|
397 |
| Profit as a percentage of turnover |
2.5%
|
3.5%
|
4.7% |
| Return on assets (ROA) |
20.0%
|
23.6%
|
30.2% |
| Current ratio |
107.5%
|
98.9%
|
124.9% |
| Return on equity (ROE) |
66.8%
|
78.5%
|
86.3% |
| Change turnover |
2,181
|
2,750
|
896 |
| Change turnover % |
5%
|
6%
|
2% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-3%
|
-2%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.