TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varuhallen Prisman i Oxelösund AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
208,684
|
202,352
|
193,304 |
| Financial expenses |
8
|
5
|
74 |
| Earnings before taxes |
8,643
|
6,712
|
6,128 |
| EBITDA |
9,260
|
8,439
|
7,848 |
| Total assets |
37,353
|
35,580
|
32,566 |
| Current assets |
19,885
|
20,208
|
16,568 |
| Current liabilities |
19,037
|
18,957
|
20,826 |
| Equity capital |
17,251
|
15,369
|
10,297 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,640
|
5,469
|
4,495 |
| 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 |
6,332
|
9,048
|
11,429 |
| 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.