TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamns Storbutik AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
146,694
|
141,101
|
135,370 |
| Financial expenses |
21
|
23
|
30 |
| Earnings before taxes |
3,836
|
603
|
1,226 |
| EBITDA |
5,997
|
611
|
3,434 |
| Total assets |
13,233
|
12,305
|
12,792 |
| Current assets |
9,775
|
7,064
|
6,234 |
| Current liabilities |
9,580
|
9,022
|
8,813 |
| Equity capital |
3,653
|
2,290
|
1,999 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
45
|
45
|
48 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
27.6%
|
18.6%
|
15.6% |
| Turnover per employee |
3,260
|
3,136
|
2,820 |
| Profit as a percentage of turnover |
2.6%
|
0.4%
|
0.9% |
| Return on assets (ROA) |
29.1%
|
5.1%
|
9.8% |
| Current ratio |
102.0%
|
78.3%
|
70.7% |
| Return on equity (ROE) |
105.0%
|
26.3%
|
61.3% |
| Change turnover |
7,997
|
5,448
|
-10,439 |
| Change turnover % |
6%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
-3
|
-4 |
| Chg. No. of employees % |
0%
|
-6%
|
-8% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.