TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Katrineholms Stormarknad AB
Closing information (x1000 EUR)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
31,107
|
31,797
|
34,621 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
439
|
757
|
1,237 |
| EBITDA |
837
|
1,076
|
1,452 |
| Total assets |
4,084
|
4,721
|
4,745 |
| Current assets |
2,348
|
2,719
|
3,527 |
| Current liabilities |
2,224
|
2,833
|
3,029 |
| Equity capital |
1,656
|
1,888
|
1,715 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
86
|
83
|
76 |
Financial ratios
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| Solvency |
40.5%
|
40.0%
|
36.1% |
| Turnover per employee |
362
|
383
|
456 |
| Profit as a percentage of turnover |
1.4%
|
2.4%
|
3.6% |
| Return on assets (ROA) |
11.0%
|
16.1%
|
26.1% |
| Current ratio |
105.6%
|
96.0%
|
116.4% |
| Return on equity (ROE) |
26.5%
|
40.1%
|
72.1% |
| Change turnover |
1,509
|
-1,629
|
6,182 |
| Change turnover % |
5%
|
-5%
|
22% |
| Chg. No. of employees |
3
|
7
|
2 |
| Chg. No. of employees % |
4%
|
9%
|
3% |
Total value of public sale
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| 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.