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Hellefors Bryggeri Aktiebolag
AB
Active
Org 5564276060
Stockholm
Wholesale of beverages
· NACE 4634
Est. 1991
3 employees
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Wholesale of beverages
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Hellefors Bryggeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
98M
147M
195M
143M
2020
133M
2021
146M
2022
170M
2023
150M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
8M
2020
12M
2021
13M
2022
11M
2023
16M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
142 931
132 665
145 896
170 089
150 176
Staff expenses
—
—
—
—
—
EBITDA
7 517
11 860
12 999
10 789
16 413
Depreciation & amort.
—
—
—
—
—
EBIT
7 517
11 860
12 999
10 789
16 413
Net financials
−16
12
63
35
−32
Profit before tax
1
2
82
24
−18
Tax
−0
−0
−0
−0
−34
Net profit
1
2
82
24
−52
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
62 882
58 799
55 833
65 824
61 754
Equity
43 064
43 066
43 148
43 172
43 120
Long-term debt
0
0
0
0
0
Short-term debt
19 818
15 733
12 685
22 652
18 634
Total debt
19 818
15 733
12 685
22 652
18 634
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 Hellefors Bryggeri Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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