TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Högsbo Matmarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
626,942
|
598,671
|
523,285 |
| Financial expenses |
184
|
193
|
129 |
| Earnings before taxes |
50,086
|
42,823
|
35,926 |
| EBITDA |
51,424
|
50,570
|
43,128 |
| Total assets |
84,200
|
78,914
|
65,049 |
| Current assets |
50,717
|
45,571
|
33,599 |
| Current liabilities |
39,861
|
40,284
|
32,266 |
| Equity capital |
35,764
|
33,541
|
27,996 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
136
|
114
|
108 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.5%
|
42.5%
|
43.0% |
| Turnover per employee |
4,610
|
5,252
|
4,845 |
| Profit as a percentage of turnover |
8.0%
|
7.2%
|
6.9% |
| Return on assets (ROA) |
59.7%
|
54.5%
|
55.4% |
| Current ratio |
127.2%
|
113.1%
|
104.1% |
| Return on equity (ROE) |
140.0%
|
127.7%
|
128.3% |
| Change turnover |
48,073
|
72,691
|
16,909 |
| Change turnover % |
8%
|
14%
|
3% |
| Chg. No. of employees |
22
|
6
|
-5 |
| Chg. No. of employees % |
19%
|
6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.