TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälla Stormarknad AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
85,119
|
82,232
|
76,049 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,903
|
3,775
|
3,274 |
| EBITDA |
3,659
|
3,661
|
3,830 |
| Total assets |
11,627
|
10,068
|
8,639 |
| Current assets |
9,583
|
7,705
|
6,091 |
| Current liabilities |
5,442
|
5,066
|
4,913 |
| Equity capital |
6,018
|
4,804
|
3,520 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
143
|
145
|
162 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
51.8%
|
47.7%
|
40.7% |
| Turnover per employee |
595
|
567
|
469 |
| Profit as a percentage of turnover |
4.6%
|
4.6%
|
4.3% |
| Return on assets (ROA) |
33.6%
|
37.5%
|
37.9% |
| Current ratio |
176.1%
|
152.1%
|
124.0% |
| Return on equity (ROE) |
64.9%
|
78.6%
|
93.0% |
| Change turnover |
4,363
|
6,187
|
4,119 |
| Change turnover % |
5%
|
8%
|
6% |
| Chg. No. of employees |
-2
|
-17
|
-3 |
| Chg. No. of employees % |
-1%
|
-10%
|
-2% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.