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HAGS Aneby AB
AB
Active
Org 5561360081
Grännavägen 7, 578 33
Aneby
Wholesale of other household goods
·
NACE 4649
Est. 1970 · 56 years old
65 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other household goods
/
HAGS Aneby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
684M
513M
342M
171M
0M
2020: 406M
406M
2020
2021: 448M (+10% vs 2020)
448M
+10%
2021
2022: 549M (+23% vs 2021)
549M
+23%
2022
2023: 512M (-7% vs 2022)
512M
-7%
2023
2024: 472M (-8% vs 2023)
472M
-8%
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
2020: 16M
16M
2020
2021: 13M (-19% vs 2020)
13M
-19%
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 17M (+70% vs 2022)
17M
+70%
2023
2024: 9M (-47% vs 2023)
9M
-47%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
472 256
512 497
548 774
447 859
405 757
Staff expenses
—
—
—
—
—
EBITDA
9 366
16 779
10 334
13 115
16 275
Depreciation & amort.
—
—
—
—
—
EBIT
9 366
16 779
10 334
13 115
16 275
Net financials
14 796
14 977
2 201
16 159
−47 975
Profit before tax
7 590
14 070
−7 686
14 665
−22 373
Tax
−1
−0
−0
−18
−2 895
Net profit
7 589
14 070
−7 686
14 647
−25 268
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
389 142
361 701
319 222
304 296
252 881
Equity
42 238
34 650
55 579
80 265
65 617
Long-term debt
0
0
0
0
0
Short-term debt
346 888
326 957
263 485
219 244
181 861
Total debt
346 888
326 957
263 485
219 244
181 861
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
8,21×
This company
0,62×
Market median
This company
Market median
>999% above 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 HAGS Aneby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
