TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hälla Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
976,658
|
926,601
|
856,880 |
| Financial expenses |
0
|
16
|
1 |
| Earnings before taxes |
44,782
|
42,539
|
36,892 |
| EBITDA |
41,989
|
41,253
|
43,158 |
| Total assets |
133,412
|
113,452
|
97,342 |
| Current assets |
109,953
|
86,817
|
68,635 |
| Current liabilities |
62,444
|
57,083
|
55,361 |
| Equity capital |
69,045
|
54,132
|
39,656 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,830
|
6,390
|
5,289 |
| 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 |
50,057
|
69,721
|
46,409 |
| 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.