TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,851
|
16,322
|
17,026 |
| Financial expenses |
0
|
6
|
4 |
| Earnings before taxes |
592
|
517
|
707 |
| EBITDA |
744
|
663
|
896 |
| Total assets |
3,139
|
2,750
|
3,250 |
| Current assets |
1,783
|
1,399
|
1,598 |
| Current liabilities |
1,672
|
1,758
|
1,916 |
| Equity capital |
1,356
|
869
|
1,043 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
37
|
43
|
47 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.2%
|
31.6%
|
32.1% |
| Turnover per employee |
482
|
380
|
362 |
| Profit as a percentage of turnover |
3.3%
|
3.2%
|
4.2% |
| Return on assets (ROA) |
18.9%
|
19.0%
|
21.9% |
| Current ratio |
106.6%
|
79.6%
|
83.4% |
| Return on equity (ROE) |
43.7%
|
59.5%
|
67.8% |
| Change turnover |
798
|
965
|
465 |
| Change turnover % |
5%
|
6%
|
3% |
| Chg. No. of employees |
-6
|
-4
|
0 |
| Chg. No. of employees % |
-14%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.