TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hemköpskedjan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,672,236
|
7,217,944
|
6,450,908 |
| Financial expenses |
14,118
|
2,011
|
173 |
| Earnings before taxes |
284,767
|
0
|
234,740 |
| EBITDA |
377,524
|
108,494
|
339,754 |
| Total assets |
1,135,989
|
1,134,439
|
1,023,396 |
| Current assets |
736,289
|
769,525
|
659,870 |
| Current liabilities |
939,963
|
951,858
|
831,257 |
| Equity capital |
155,232
|
143,084
|
150,134 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,655
|
4,534
|
4,075 |
| 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 |
454,292
|
767,036
|
581,441 |
| 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.