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HelloFresh Sweden AB
AB
Active
Org 5591921274
Kristinetorpsvägen 28, 267 90
Bjuv
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 7 years old
26 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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HelloFresh Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2.7B
2.0B
1.4B
0.7B
0B
2020: 0.4B
0.4B
2020
2021: 1.5B (+326% vs 2020)
1.5B
+326%
2021
2022: 2.2B (+41% vs 2021)
2.2B
+41%
2022
2023: 1.9B (-12% vs 2022)
1.9B
-12%
2023
2024: 1.7B (-14% vs 2023)
1.7B
-14%
2024
EBITDA
SEK millions
57M
25M
-7M
-38M
-70M
2020: -45M
-45M
2020
2021: 5M (+111% vs 2020)
5M
+111%
2021
2022: 13M (+160% vs 2021)
13M
+160%
2022
2023: -11M (-185% vs 2022)
-11M
-185%
2023
2024: 32M (+391% vs 2023)
32M
+391%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 654 807
1 919 998
2 178 302
1 546 744
363 237
Staff expenses
—
—
—
—
—
EBITDA
32 190
−11 111
12 969
5 374
−44 775
Depreciation & amort.
−8 911
−7 055
−2 120
−1 530
−709
EBIT
23 279
−18 166
10 849
3 844
−45 484
Net financials
−5 175
−68 590
−19 508
−11 125
27
Profit before tax
27 412
−17 856
11 889
−7 281
−45 457
Tax
−0
−0
−0
−0
−0
Net profit
27 412
−17 856
11 889
−7 281
−45 457
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
329 609
319 311
280 572
322 373
87 820
Equity
173 167
145 755
58 611
46 721
−60 998
Long-term debt
34 749
15 407
7 456
118 688
88 250
Short-term debt
121 693
158 149
214 505
156 964
60 568
Total debt
156 442
173 556
221 961
275 652
148 818
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
52,5 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
15,8 %
This company
18,4 %
Market median
This company
Market median
14% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
5,02×
This company
1,12×
Market median
This company
Market median
348% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% 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 HelloFresh Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
