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Hemavan 2.0 AB
AB
Active
Org 5591580419
Blå Vägen 35, 925 93
Hemavan
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Hemavan 2.0 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
82M
62M
41M
21M
0M
2021: 47M
47M
2021
2022: 32M (-32% vs 2021)
32M
-32%
2022
2023: 35M (+9% vs 2022)
35M
+9%
2023
2024: 45M (+29% vs 2023)
45M
+29%
2024
2025: 66M (+47% vs 2024)
66M
+47%
2025
EBITDA
SEK millions
6M
2M
-1M
-4M
-8M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -5M
-5M
2024
2025: 3M (+160% vs 2024)
3M
+160%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
66 497
45 160
35 352
32 327
46 540
Staff expenses
−3 143
−2 593
—
—
—
EBITDA
3 215
−4 621
−270
2 102
951
Depreciation & amort.
−885
−347
−813
−339
−632
EBIT
2 330
−4 969
−1 083
1 763
319
Net financials
−487
−181
−16
−1
−3
Profit before tax
2 003
851
136
1 567
316
Tax
−416
−181
−31
−101
10
Net profit
1 588
670
105
1 466
326
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 991
32 550
28 572
26 237
21 206
Equity
4 224
2 636
1 966
1 861
394
Long-term debt
10 144
4 050
7 550
7 750
7 750
Short-term debt
17 623
25 704
18 896
16 431
13 062
Total debt
27 767
29 754
26 446
24 181
20 812
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2021
2025
Debt / equity
6,57×
This company
0,62×
Market median
This company
Market median
960% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2021-01-31
View
PDF
More on Hemavan 2.0 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
