TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
121,642
|
126,638
|
129,486 |
Financial expenses |
47
|
31
|
47 |
Earnings before taxes |
3,856
|
5,262
|
5,494 |
EBITDA |
4,939
|
6,662
|
6,931 |
Total assets |
20,493
|
24,170
|
23,500 |
Current assets |
10,426
|
11,883
|
11,062 |
Current liabilities |
13,105
|
14,252
|
11,758 |
Equity capital |
6,480
|
7,759
|
9,090 |
- share capital |
126
|
139
|
146 |
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 |
2,829
|
2,694
|
2,755 |
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%
|
60.4% |
Change turnover |
7,192
|
3,455
|
5,373 |
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.