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Härjedalsskafferiet AB
AB
Active
Org 5569318115
Älvhagsvägen 11, 194 54
Upplands Väsby
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2013 · 13 years old
10-19 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Härjedalsskafferiet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 303
13 407
13 191
10 410
7 582
Staff expenses
—
—
—
—
—
EBITDA
1 627
1 167
2 146
1 214
−278
Depreciation & amort.
−33
−33
−29
−29
−47
EBIT
1 594
1 134
2 117
1 185
−325
Net financials
−1
−7
6
14
−13
Profit before tax
1 591
1 127
1 854
930
−123
Tax
−340
−240
−386
−171
−0
Net profit
1 251
887
1 468
759
−123
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 638
7 392
8 232
6 113
4 434
Equity
3 371
2 369
4 677
3 209
2 450
Long-term debt
0
30
60
90
120
Short-term debt
4 728
4 452
2 955
2 544
1 864
Total debt
4 728
4 482
3 015
2 634
1 984
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2020
2024
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% 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 Härjedalsskafferiet AB
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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
