TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HaSö Butiks AB
Closing information (x1000 DKK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
506,165
|
471,097
|
429,816 |
| Financial expenses |
7,414
|
15,578
|
3,893 |
| Earnings before taxes |
29,036
|
11,445
|
23,904 |
| EBITDA |
41,667
|
35,419
|
32,265 |
| Total assets |
449,511
|
455,652
|
462,365 |
| Current assets |
118,994
|
119,613
|
131,447 |
| Current liabilities |
37,089
|
40,205
|
43,214 |
| Equity capital |
246,609
|
247,028
|
250,178 |
| - share capital |
130
|
132
|
132 |
| Employees (average) |
129
|
130
|
135 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
54.9%
|
54.2%
|
54.1% |
| Turnover per employee |
3,924
|
3,624
|
3,184 |
| Profit as a percentage of turnover |
5.7%
|
2.4%
|
5.6% |
| Return on assets (ROA) |
8.1%
|
5.9%
|
6.0% |
| Current ratio |
320.8%
|
297.5%
|
304.2% |
| Return on equity (ROE) |
11.8%
|
4.6%
|
9.6% |
| Change turnover |
43,096
|
40,381
|
14,609 |
| Change turnover % |
9%
|
9%
|
4% |
| Chg. No. of employees |
-1
|
-5
|
-3 |
| Chg. No. of employees % |
-1%
|
-4%
|
-2% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| 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.