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Hafa Brand Group Aktiebolag
AB
Active
Org 5560051491
Svarvaregatan 5, 302 50
Halmstad
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1903
50-99 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Hafa Brand Group Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
105M
210M
316M
421M
238M
2020
267M
2021
366M
2022
353M
2023
333M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
19M
2020
17M
2021
-32M
2022
4M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
238 038
267 078
366 100
352 768
332 546
Staff expenses
—
—
—
—
—
EBITDA
18 844
17 169
−32 078
3 721
10 442
Depreciation & amort.
—
—
—
—
−1 603
EBIT
18 844
17 169
−32 078
3 721
8 839
Net financials
3 866
867
5 877
−2 421
−2 086
Profit before tax
19 080
13 454
−18 032
1 977
6 789
Tax
−3 230
−2 536
4 557
−743
−1 749
Net profit
15 850
10 918
−13 475
1 234
5 040
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
133 248
160 422
224 262
189 057
181 356
Equity
63 180
74 098
60 623
61 856
66 897
Long-term debt
4 000
0
0
0
12 741
Short-term debt
59 703
75 740
159 737
124 076
99 494
Total debt
63 703
75 740
159 737
124 076
112 235
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hafa Brand Group Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
