TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HaSö Butiks AB
Closing information (x1000 SEK)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
778,329
|
712,061
|
651,025 |
| Financial expenses |
11,401
|
23,546
|
5,896 |
| Earnings before taxes |
44,649
|
17,299
|
36,206 |
| EBITDA |
64,071
|
53,536
|
48,871 |
| Total assets |
691,212
|
688,716
|
700,325 |
| Current assets |
182,977
|
180,794
|
199,098 |
| Current liabilities |
57,032
|
60,769
|
65,455 |
| Equity capital |
379,210
|
373,382
|
378,935 |
| - share capital |
200
|
200
|
200 |
| 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 |
6,034
|
5,477
|
4,822 |
| 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 |
66,268
|
61,036
|
22,127 |
| 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.