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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KTB Stormarknad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 572,124 Less Arrow 547,075 Less Arrow 516,561
Financial expenses 4 More Arrow 16 Less Arrow 1
Earnings before taxes 14,428 More Arrow 19,052 More Arrow 24,251
EBITDA 22,786 More Arrow 27,099 More Arrow 31,353
Total assets 72,041 More Arrow 80,795 Less Arrow 80,246
Current assets 48,169 More Arrow 49,170 More Arrow 55,944
Current liabilities 44,837 More Arrow 49,729 Less Arrow 44,783
Equity capital 21,598 More Arrow 24,251 More Arrow 28,113
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 112 More Arrow 115 More Arrow 117

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.0% Equal arrow 30.0% More Arrow 35.0%
Turnover per employee 5,108 Less Arrow 4,757 Less Arrow 4,415
Profit as a percentage of turnover 2.5% More Arrow 3.5% More Arrow 4.7%
Return on assets (ROA) 20.0% More Arrow 23.6% More Arrow 30.2%
Current ratio 107.4% Less Arrow 98.9% More Arrow 124.9%
Return on equity (ROE) 66.8% More Arrow 78.6% More Arrow 86.3%
Change turnover 25,049 More Arrow 30,514 Less Arrow 9,971
Change turnover % 5% More Arrow 6% Less Arrow 2%
Chg. No. of employees -3 More Arrow -2 More Arrow 1
Chg. No. of employees % -3% More Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.