TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Högsbo Matmarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
965,331
|
891,311
|
783,088 |
| Financial expenses |
283
|
287
|
193 |
| Earnings before taxes |
77,119
|
63,755
|
53,763 |
| EBITDA |
79,180
|
75,290
|
64,540 |
| Total assets |
129,646
|
117,488
|
97,345 |
| Current assets |
78,092
|
67,847
|
50,280 |
| Current liabilities |
61,376
|
59,976
|
48,285 |
| Equity capital |
55,067
|
49,937
|
41,895 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,098
|
7,819
|
7,251 |
| 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 |
74,020
|
108,223
|
25,304 |
| 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.