TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hemköpskedjan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,912,359
|
7,312,006
|
6,101,996 |
| Financial expenses |
14,560
|
2,037
|
164 |
| Earnings before taxes |
293,680
|
0
|
222,044 |
| EBITDA |
389,340
|
109,908
|
321,378 |
| Total assets |
1,171,543
|
1,149,223
|
968,043 |
| Current assets |
759,333
|
779,553
|
624,179 |
| Current liabilities |
969,382
|
964,262
|
786,297 |
| Equity capital |
160,090
|
144,949
|
142,014 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
4,801
|
4,593
|
3,855 |
| 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 |
468,510
|
777,032
|
549,992 |
| 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.