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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hälla Stormarknad AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 613,036 Less Arrow 565,725 More Arrow 575,119
Financial expenses 11 Less Arrow 1 Less Arrow 0
Earnings before taxes 28,144 Less Arrow 24,357 More Arrow 31,927
EBITDA 27,293 More Arrow 28,494 More Arrow 36,229
Total assets 75,059 Less Arrow 64,267 More Arrow 71,791
Current assets 57,438 Less Arrow 45,314 More Arrow 54,996
Current liabilities 37,766 Less Arrow 36,550 More Arrow 38,577
Equity capital 35,814 Less Arrow 26,181 More Arrow 31,407
- share capital 66 Equal arrow 66 More Arrow 71
Employees (average) 145 More Arrow 162 More Arrow 165

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 47.7% Less Arrow 40.7% More Arrow 43.7%
Turnover per employee 4,228 Less Arrow 3,492 Less Arrow 3,486
Profit as a percentage of turnover 4.6% Less Arrow 4.3% More Arrow 5.6%
Return on assets (ROA) 37.5% More Arrow 37.9% More Arrow 44.5%
Current ratio 152.1% Less Arrow 124.0% More Arrow 142.6%
Return on equity (ROE) 78.6% More Arrow 93.0% More Arrow 101.7%
Change turnover 46,127 Less Arrow 30,640 Less Arrow 16,366
Change turnover % 8% Less Arrow 6% Less Arrow 3%
Chg. No. of employees -17 More Arrow -3 More Arrow -2
Chg. No. of employees % -10% More Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
Total value of public sale 0 Equal arrow 0 Equal arrow 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.