TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hemköpskedjan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,982,796
|
4,848,109
|
4,310,711 |
| Financial expenses |
9,169
|
1,351
|
116 |
| Earnings before taxes |
184,944
|
0
|
156,861 |
| EBITDA |
245,186
|
72,873
|
227,035 |
| Total assets |
737,777
|
761,974
|
683,867 |
| Current assets |
478,189
|
516,870
|
440,947 |
| Current liabilities |
610,467
|
639,339
|
555,474 |
| Equity capital |
100,817
|
96,106
|
100,325 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
1,648
|
1,592
|
1,583 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
12.6%
|
14.7% |
| Turnover per employee |
3,024
|
3,045
|
2,723 |
| Profit as a percentage of turnover |
3.7%
|
0%
|
3.6% |
| Return on assets (ROA) |
26.3%
|
0.2%
|
23.0% |
| Current ratio |
78.3%
|
80.8%
|
79.4% |
| Return on equity (ROE) |
183.4%
|
0%
|
156.4% |
| Change turnover |
295,044
|
515,199
|
388,538 |
| Change turnover % |
6%
|
12%
|
10% |
| Chg. No. of employees |
56
|
9
|
63 |
| Chg. No. of employees % |
4%
|
1%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.