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 |
133,150
|
121,642
|
126,638 |
| Financial expenses |
3
|
47
|
31 |
| Earnings before taxes |
4,417
|
3,856
|
5,262 |
| EBITDA |
5,553
|
4,939
|
6,662 |
| Total assets |
23,412
|
20,493
|
24,170 |
| Current assets |
13,297
|
10,426
|
11,883 |
| Current liabilities |
12,474
|
13,105
|
14,252 |
| Equity capital |
10,113
|
6,480
|
7,759 |
| - share capital |
132
|
126
|
139 |
| 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 |
3,599
|
2,829
|
2,694 |
| 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 |
5,954
|
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.