TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemköpskedjan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2020/12 |
| Turnover |
7,217,944
|
6,450,908
|
5,869,467 |
| Financial expenses |
2,011
|
173
|
101 |
| Earnings before taxes |
0
|
234,740
|
157,417 |
| EBITDA |
108,494
|
339,754 | |
| Total assets |
1,134,439
|
1,023,396
|
969,609 |
| Current assets |
769,525
|
659,870
|
567,889 |
| Current liabilities |
951,858
|
831,257
|
748,399 |
| Equity capital |
143,084
|
150,134
|
181,987 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
1,592
|
1,583
|
1,520 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2020/12 |
| Solvency |
12.6%
|
14.7%
|
18.8% |
| Turnover per employee |
4,534
|
4,075
|
3,861 |
| Profit as a percentage of turnover |
0%
|
3.6%
|
2.7% |
| Return on assets (ROA) |
0.2%
|
23.0%
|
16.2% |
| Current ratio |
80.8%
|
79.4%
|
75.9% |
| Return on equity (ROE) |
0%
|
156.4%
|
86.5% |
| Change turnover |
767,036
|
581,441
|
32,821 |
| Change turnover % |
12%
|
10%
|
1% |
| Chg. No. of employees |
9
|
63
|
-74 |
| Chg. No. of employees % |
1%
|
4%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2020/12 |
| 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.