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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hälla Stormarknad AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 926,601 Less Arrow 856,880 Less Arrow 810,471
Financial expenses 16 Less Arrow 1 Less Arrow 0
Earnings before taxes 42,539 Less Arrow 36,892 More Arrow 44,992
EBITDA 41,253 More Arrow 43,158 More Arrow 51,055
Total assets 113,452 Less Arrow 97,342 More Arrow 101,169
Current assets 86,817 Less Arrow 68,635 More Arrow 77,501
Current liabilities 57,083 Less Arrow 55,361 Less Arrow 54,364
Equity capital 54,132 Less Arrow 39,656 More Arrow 44,260
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,390 Less Arrow 5,289 Less Arrow 4,912
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 69,721 Less Arrow 46,409 Less Arrow 23,063
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.