TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
121,642
|
126,638 | |
| Financial expenses |
47
|
31 | |
| Earnings before taxes |
3,856
|
5,262 | |
| EBITDA |
4,939
|
6,662 | |
| Total assets |
20,493
|
24,170 | |
| Current assets |
10,426
|
11,883 | |
| Current liabilities |
13,105
|
14,252 | |
| Equity capital |
6,480
|
7,759 | |
| - share capital |
126
|
139 | |
| Employees (average) |
37
|
43
|
47 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.6%
|
32.1% | |
| Turnover per employee |
2,829
|
2,694 | |
| Profit as a percentage of turnover |
3.2%
|
4.2% | |
| Return on assets (ROA) |
19.0%
|
21.9% | |
| Current ratio |
79.6%
|
83.4% | |
| Return on equity (ROE) |
59.5%
|
67.8% | |
| Change turnover |
7,192
|
3,455 | |
| 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.