TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
16,322
|
17,026
|
17,413 |
Financial expenses |
6
|
4
|
6 |
Earnings before taxes |
517
|
707
|
739 |
EBITDA |
663
|
896
|
932 |
Total assets |
2,750
|
3,250
|
3,160 |
Current assets |
1,399
|
1,598
|
1,488 |
Current liabilities |
1,758
|
1,916
|
1,581 |
Equity capital |
869
|
1,043
|
1,222 |
- share capital |
17
|
19
|
20 |
Employees (average) |
43
|
47
![]() |
47 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
31.6%
|
32.1%
|
38.7% |
Turnover per employee |
380
|
362
|
370 |
Profit as a percentage of turnover |
3.2%
|
4.2%
![]() |
4.2% |
Return on assets (ROA) |
19.0%
|
21.9%
|
23.6% |
Current ratio |
79.6%
|
83.4%
|
94.1% |
Return on equity (ROE) |
59.5%
|
67.8%
|
60.5% |
Change turnover |
965
|
465
|
723 |
Change turnover % |
6%
|
3%
|
4% |
Chg. No. of employees |
-4
|
0
|
2 |
Chg. No. of employees % |
-9%
|
0%
|
4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.