TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
140,901
|
133,150
|
121,642 |
| Financial expenses |
5
|
3
|
47 |
| Earnings before taxes |
5,836
|
4,417
|
3,856 |
| EBITDA |
6,252
|
5,553
|
4,939 |
| Total assets |
25,220
|
23,412
|
20,493 |
| Current assets |
13,426
|
13,297
|
10,426 |
| Current liabilities |
12,854
|
12,474
|
13,105 |
| Equity capital |
11,648
|
10,113
|
6,480 |
| - share capital |
135
|
132
|
126 |
| Employees (average) |
37
|
37
|
43 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
46.2%
|
43.2%
|
31.6% |
| Turnover per employee |
3,808
|
3,599
|
2,829 |
| Profit as a percentage of turnover |
4.1%
|
3.3%
|
3.2% |
| Return on assets (ROA) |
23.2%
|
18.9%
|
19.0% |
| Current ratio |
104.4%
|
106.6%
|
79.6% |
| Return on equity (ROE) |
50.1%
|
43.7%
|
59.5% |
| Change turnover |
4,275
|
5,954
|
7,192 |
| Change turnover % |
3%
|
5%
|
6% |
| Chg. No. of employees |
0
|
-6
|
-4 |
| Chg. No. of employees % |
0%
|
-14%
|
-9% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.