TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helsingborgs Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
453,357
|
415,031
|
433,034 |
| Financial expenses |
19
|
17
|
28 |
| Earnings before taxes |
27,739
|
27,654
|
35,609 |
| EBITDA |
32,330
|
31,588
|
38,081 |
| Total assets |
50,447
|
53,057
|
72,952 |
| Current assets |
28,934
|
30,949
|
31,731 |
| Current liabilities |
32,541
|
36,071
|
53,707 |
| Equity capital |
16,167
|
15,415
|
17,701 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
137
|
137
|
141 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
32.0%
|
29.1%
|
24.3% |
| Turnover per employee |
3,309
|
3,029
|
3,071 |
| Profit as a percentage of turnover |
6.1%
|
6.7%
|
8.2% |
| Return on assets (ROA) |
55.0%
|
52.2%
|
48.8% |
| Current ratio |
88.9%
|
85.8%
|
59.1% |
| Return on equity (ROE) |
171.6%
|
179.4%
|
201.2% |
| Change turnover |
37,458
|
12,141
|
13,739 |
| Change turnover % |
9%
|
3%
|
3% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.