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Hoffmanns Konfektyr Aktiebolag
AB
Active
Org 5563263093
Bryggerigatan 7, 267 39
Bjuv
Manufacture of cocoa, chocolate and sugar confectionery
· NACE 1082
Est. 1988
5-9 employees
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Sweden
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Hoffmanns Konfektyr Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
11M
2021
13M
2022
12M
2023
13M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 422
13 462
12 159
12 634
13 586
Staff expenses
—
—
−2 500
−2 194
−2 253
EBITDA
546
656
−304
587
847
Depreciation & amort.
−323
−295
−102
−52
−41
EBIT
223
361
−406
535
806
Net financials
−72
−78
−98
−47
−52
Profit before tax
150
283
−504
488
754
Tax
−35
−64
—
−2
−157
Net profit
115
219
−504
486
597
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 322
6 009
4 862
5 326
5 923
Equity
2 666
2 885
2 381
2 867
3 160
Long-term debt
1 375
1 274
1 164
1 045
935
Short-term debt
2 281
1 849
1 317
1 414
1 828
Total debt
3 656
3 123
2 481
2 459
2 763
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2021
2025
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2025
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hoffmanns Konfektyr Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
