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Torna Hällestad Lanthandel AB
AB
Active
Org 5569583106
Sandvägen 4, 247 45
Torna-Hällestad
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2014 · 12 years old
10 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Torna Hällestad Lanthandel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 596
11 969
11 074
13 064
13 377
Staff expenses
−4 896
−4 695
−4 025
—
—
EBITDA
−190
170
−618
−1 386
−1 027
Depreciation & amort.
−169
−157
−330
−316
−207
EBIT
−359
13
−948
−1 702
−1 234
Net financials
−78
−40
−7
−22
−36
Profit before tax
−137
−27
−954
−1 423
−1 252
Tax
—
—
—
−0
−0
Net profit
−137
−27
−954
−1 423
−1 252
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 067
3 851
1 767
2 699
2 755
Equity
957
1 094
−879
75
−860
Long-term debt
300
591
521
442
615
Short-term debt
2 810
2 165
2 125
2 181
2 999
Total debt
3 110
2 757
2 646
2 623
3 614
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2021
2025
Equity ratio
23,5 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
−14,4 %
This company
18,4 %
Market median
This company
Market median
178% below market
2021
2025
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2021
2025
Asset turnover
2,85×
This company
1,12×
Market median
This company
Market median
154% above market
2021
2025
Debt / equity
3,25×
This company
0,62×
Market median
This company
Market median
424% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Torna Hällestad Lanthandel 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
