TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
18,877
|
17,851
|
16,322 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
782
|
592
|
517 |
| EBITDA |
838
|
744
|
663 |
| Total assets |
3,379
|
3,139
|
2,750 |
| Current assets |
1,799
|
1,783
|
1,399 |
| Current liabilities |
1,722
|
1,672
|
1,758 |
| Equity capital |
1,560
|
1,356
|
869 |
| - share capital |
18
|
18
|
17 |
| 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 |
510
|
482
|
380 |
| Profit as a percentage of turnover |
4.1%
|
3.3%
|
3.2% |
| Return on assets (ROA) |
23.2%
|
18.9%
|
19.0% |
| Current ratio |
104.5%
|
106.6%
|
79.6% |
| Return on equity (ROE) |
50.1%
|
43.7%
|
59.5% |
| Change turnover |
573
|
798
|
965 |
| 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.