TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oskarshamns Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
219,669
|
217,747
|
198,850 |
| Financial expenses |
9
|
9
|
7 |
| Earnings before taxes |
14,313
|
106
|
11,639 |
| EBITDA |
11,378
|
-1,863
|
8,149 |
| Total assets |
59,573
|
69,815
|
73,498 |
| Current assets |
37,378
|
48,571
|
34,667 |
| Current liabilities |
24,537
|
25,815
|
16,473 |
| Equity capital |
28,711
|
31,911
|
40,411 |
| - share capital |
70
|
73
|
72 |
| Employees (average) |
68
|
68
|
72 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.2%
|
45.7%
|
55.0% |
| Turnover per employee |
3,230
|
3,202
|
2,762 |
| Profit as a percentage of turnover |
6.5%
|
0.0%
|
5.9% |
| Return on assets (ROA) |
24.0%
|
0.2%
|
15.8% |
| Current ratio |
152.3%
|
188.2%
|
210.4% |
| Return on equity (ROE) |
49.9%
|
0.3%
|
28.8% |
| Change turnover |
9,125
|
17,873
|
1,723 |
| Change turnover % |
4%
|
9%
|
1% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.