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Hantverkstan i Exär AB
AB
Active
Org 5568804859
Näs Stellan, 683 62
Ekshärad
Repair and maintenance of footwear and leather goods
·
NACE 9523
Est. 2012 · 14 years old
2 employees
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Sweden
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Companies
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Repair and maintenance of footwear and leather goods
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Hantverkstan i Exär AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 373
1 248
1 467
1 426
1 712
Staff expenses
—
—
—
—
—
EBITDA
−6
5
233
130
252
Depreciation & amort.
−1
−1
−3
−3
−3
EBIT
−7
4
230
127
249
Net financials
−64
−81
−64
−68
−81
Profit before tax
−71
−78
166
59
168
Tax
−0
−0
−33
−0
−0
Net profit
−71
−78
133
59
168
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 631
1 546
1 490
1 270
1 239
Equity
236
307
385
252
193
Long-term debt
0
0
0
0
0
Short-term debt
1 395
1 239
1 105
1 018
1 046
Total debt
1 395
1 239
1 105
1 018
1 046
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
−30,1 %
This company
18,4 %
Market median
This company
Market median
264% below market
2020
2024
Net profit margin
−5,2 %
This company
8,1 %
Market median
This company
Market median
164% below market
2020
2024
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2020
2024
Debt / equity
5,91×
This company
0,62×
Market median
This company
Market median
853% 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 Hantverkstan i Exär AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
