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Hefli AB
AB
Active
Org 5566888342
Skyrup 2590, 282 95
Tyringe
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2005 · 20 years old
1-4 employees
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Sweden
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Companies
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Wholesale of china and glassware and cleaning materials
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Hefli AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 444
4 098
5 364
5 793
4 815
Staff expenses
—
—
—
—
—
EBITDA
−717
−650
161
433
25
Depreciation & amort.
−16
−16
−16
−7
−5
EBIT
−733
−666
145
426
20
Net financials
−66
−115
−250
−232
−252
Profit before tax
−800
−781
−105
193
−232
Tax
−0
−0
−0
−0
−0
Net profit
−800
−781
−105
193
−232
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 130
5 422
5 689
5 568
5 515
Equity
138
188
469
574
381
Long-term debt
3 562
2 066
2 365
2 332
2 702
Short-term debt
1 430
3 168
2 854
2 662
2 433
Total debt
4 992
5 234
5 219
4 994
5 135
Financial ratios
5-year trend
EBITDA margin
−16,1 %
This company
15,8 %
Market median
This company
Market median
202% below market
2020
2024
Equity ratio
2,7 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
−579,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−18,0 %
This company
8,1 %
Market median
This company
Market median
322% below market
2020
2024
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2020
2024
Debt / equity
36,17×
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 Hefli AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
