TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
208,180
|
188,527
|
167,287 |
| Financial expenses |
5
|
72
|
40 |
| Earnings before taxes |
6,905
|
5,977
|
6,951 |
| EBITDA |
8,682
|
7,654
|
8,801 |
| Total assets |
36,605
|
31,761
|
31,929 |
| Current assets |
20,790
|
16,159
|
15,697 |
| Current liabilities |
19,503
|
20,311
|
18,826 |
| Equity capital |
15,812
|
10,043
|
10,249 |
| - share capital |
206
|
195
|
184 |
| 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 |
5,626
|
4,384
|
3,559 |
| 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 |
9,309
|
11,147
|
4,564 |
| 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.