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HelhetsHälsa Sverige Aktiebolag
AB
Active
Org 5565003349
Borghamnsvägen 8 B, 592 93
Borghamn
Wholesale of other food
· NACE 4638
Est. 1994
13 employees
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Sweden
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Wholesale of other food
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HelhetsHälsa Sverige Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
41M
2020
40M
2021
37M
2022
36M
2023
34M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
11M
2020
11M
2021
10M
2022
6M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 951
40 449
36 697
35 777
34 432
Staff expenses
—
—
—
—
—
EBITDA
10 680
10 842
9 769
6 190
5 788
Depreciation & amort.
−825
−812
−605
−439
−509
EBIT
9 855
10 030
9 164
5 751
5 279
Net financials
−32
−9
−127
64
101
Profit before tax
7 260
11 815
8 248
7 995
7 970
Tax
−1 570
−2 470
−1 737
−1 713
−1 730
Net profit
5 690
9 345
6 511
6 282
6 240
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 993
25 965
22 993
20 161
16 951
Equity
5 873
9 517
6 728
6 510
6 951
Long-term debt
0
0
0
0
0
Short-term debt
4 433
4 554
3 582
3 147
2 087
Total debt
4 433
4 554
3 582
3 147
2 087
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
89.8%
This company
18.4%
Market median
+388% vs market
2020
2024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 HelhetsHälsa Sverige Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
