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Hemglass i Sverige AB
AB
Active
Org 5569554693
Sveavägen 155, 113 46
Stockholm
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2013
20-49 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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Hemglass i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
74M
149M
223M
298M
259M
2020
259M
2021
230M
2022
226M
2023
215M
2024
EBITDA
SEK millions
0M
9M
18M
27M
36M
28M
2020
31M
2021
27M
2022
11M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
259 144
258 976
229 978
226 198
214 722
Staff expenses
—
—
—
—
—
EBITDA
28 147
31 024
26 506
11 231
11 815
Depreciation & amort.
−2 897
−2 951
−1 865
−1 868
−2 149
EBIT
25 250
28 073
24 641
9 363
9 666
Net financials
137
140
208
721
483
Profit before tax
25 387
21 150
18 623
7 498
7 451
Tax
−5 435
−4 364
−3 890
−1 522
−1 667
Net profit
19 952
16 786
14 733
5 976
5 784
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 814
90 816
79 666
62 825
61 535
Equity
36 189
44 751
39 484
25 460
26 244
Long-term debt
0
0
0
0
0
Short-term debt
42 625
39 003
26 894
21 491
16 719
Total debt
42 625
39 003
26 894
21 491
16 719
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 Hemglass i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
