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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hälla Stormarknad AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 933,402 Less Arrow 823,122 Less Arrow 773,827
Financial expenses 16 Less Arrow 1 Less Arrow 0
Earnings before taxes 42,851 Less Arrow 35,439 More Arrow 42,958
EBITDA 41,556 Less Arrow 41,458 More Arrow 48,747
Total assets 114,285 Less Arrow 93,507 More Arrow 96,595
Current assets 87,454 Less Arrow 65,931 More Arrow 73,997
Current liabilities 57,502 Less Arrow 53,180 Less Arrow 51,906
Equity capital 54,529 Less Arrow 38,094 More Arrow 42,259
- share capital 101 Less Arrow 96 Less Arrow 95
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 6,437 Less Arrow 5,081 Less Arrow 4,690
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 70,233 Less Arrow 44,581 Less Arrow 22,020
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.