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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varuhallen Prisman i Oxelösund AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 202,352 Less Arrow 193,304 Less Arrow 181,875
Financial expenses 5 More Arrow 74 Less Arrow 44
Earnings before taxes 6,712 Less Arrow 6,128 More Arrow 7,557
EBITDA 8,439 Less Arrow 7,848 More Arrow 9,568
Total assets 35,580 Less Arrow 32,566 More Arrow 34,713
Current assets 20,208 Less Arrow 16,568 More Arrow 17,066
Current liabilities 18,957 More Arrow 20,826 Less Arrow 20,468
Equity capital 15,369 Less Arrow 10,297 More Arrow 11,143
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 37 More Arrow 43 More Arrow 47

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 43.2% Less Arrow 31.6% More Arrow 32.1%
Turnover per employee 5,469 Less Arrow 4,495 Less Arrow 3,870
Profit as a percentage of turnover 3.3% Less Arrow 3.2% More Arrow 4.2%
Return on assets (ROA) 18.9% More Arrow 19.0% More Arrow 21.9%
Current ratio 106.6% Less Arrow 79.6% More Arrow 83.4%
Return on equity (ROE) 43.7% More Arrow 59.5% More Arrow 67.8%
Change turnover 9,048 More Arrow 11,429 Less Arrow 4,962
Change turnover % 5% More Arrow 6% Less Arrow 3%
Chg. No. of employees -6 More Arrow -4 More Arrow 0
Chg. No. of employees % -14% More Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.