TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hälla Stormarknad AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
82,232
|
76,049
|
77,276 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,775
|
3,274
|
4,290 |
| EBITDA |
3,661
|
3,830
|
4,868 |
| Total assets |
10,068
|
8,639
|
9,646 |
| Current assets |
7,705
|
6,091
|
7,389 |
| Current liabilities |
5,066
|
4,913
|
5,183 |
| Equity capital |
4,804
|
3,520
|
4,220 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
145
|
162
|
165 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
47.7%
|
40.7%
|
43.7% |
| Turnover per employee |
567
|
469
|
468 |
| Profit as a percentage of turnover |
4.6%
|
4.3%
|
5.6% |
| Return on assets (ROA) |
37.5%
|
37.9%
|
44.5% |
| Current ratio |
152.1%
|
124.0%
|
142.6% |
| Return on equity (ROE) |
78.6%
|
93.0%
|
101.7% |
| Change turnover |
6,187
|
4,119
|
2,199 |
| Change turnover % |
8%
|
6%
|
3% |
| Chg. No. of employees |
-17
|
-3
|
-2 |
| Chg. No. of employees % |
-10%
|
-2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.