Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hälleviks Matbutik AB
AB
Bankrupt
Org 5566436969
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2003 · 23 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Hälleviks Matbutik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2017: 14M
14M
2017
2018: 16M (+14% vs 2017)
16M
+14%
2018
2019: 17M (+6% vs 2018)
17M
+6%
2019
2020: 17M (0% vs 2019)
17M
0%
2020
2021: 15M (-12% vs 2020)
15M
-12%
2021
EBITDA
SEK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
14 874
16 688
16 768
15 991
13 917
Staff expenses
—
—
—
—
—
EBITDA
165
507
435
96
186
Depreciation & amort.
−82
−129
−132
−122
−110
EBIT
83
378
303
−26
76
Net financials
−42
100
−52
29
−4
Profit before tax
40
905
234
63
86
Tax
−11
−98
−56
−19
−28
Net profit
29
807
178
44
58
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 514
3 528
4 110
4 290
2 624
Equity
133
974
467
414
470
Long-term debt
770
900
1 089
1 120
33
Short-term debt
1 612
1 655
1 616
1 847
1 251
Total debt
2 382
2 555
2 705
2 967
1 284
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2017
2021
Equity ratio
5,3 %
This company
38,2 %
Market median
This company
Market median
86% below market
2017
2021
Return on equity
21,8 %
This company
18,4 %
Market median
This company
Market median
18% above market
2017
2021
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2017
2021
Asset turnover
5,92×
This company
1,12×
Market median
This company
Market median
429% above market
2017
2021
Debt / equity
17,90×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
More on Hälleviks Matbutik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
