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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
1-4 employees
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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
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 815
5 793
5 364
4 098
4 444
Staff expenses
—
—
—
—
—
EBITDA
25
433
161
−650
−717
Depreciation & amort.
−5
−7
−16
−16
−16
EBIT
20
426
145
−666
−733
Net financials
−252
−232
−250
−115
−66
Profit before tax
−232
193
−105
−781
−800
Tax
−0
−0
−0
−0
−0
Net profit
−232
193
−105
−781
−800
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 515
5 568
5 689
5 422
5 130
Equity
381
574
469
188
138
Long-term debt
2 702
2 332
2 365
2 066
3 562
Short-term debt
2 433
2 662
2 854
3 168
1 430
Total debt
5 135
4 994
5 219
5 234
4 992
Financial ratios
5-year trend
EBITDA margin
-16.1%
This company
15.8%
Market median
-202% vs market
2020
2024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-579.7%
This company
18.4%
Market median
-3251% vs market
2020
2024
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
36.17×
This company
0.62×
Market median
-5734% 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 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