TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hälla Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
635,143
|
613,036
|
565,725 |
| Financial expenses |
0
|
11
|
1 |
| Earnings before taxes |
29,123
|
28,144
|
24,357 |
| EBITDA |
27,306
|
27,293
|
28,494 |
| Total assets |
86,761
|
75,059
|
64,267 |
| Current assets |
71,505
|
57,438
|
45,314 |
| Current liabilities |
40,609
|
37,766
|
36,550 |
| Equity capital |
44,902
|
35,814
|
26,181 |
| - share capital |
65
|
66
|
66 |
| 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 |
4,442
|
4,228
|
3,492 |
| 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 |
32,553
|
46,127
|
30,640 |
| 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.