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Hexan AB
AB
Active
Org 5563604106
Tegelbruksvägen 23, 891 55
Arnäsvall
Retail sale of electrical household appliances
·
NACE 4754
Est. 1989 · 37 years old
23 ansatte
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Virksomheder
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Retail sale of electrical household appliances
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Hexan AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
156M
117M
78M
39M
0M
114M
2020
117M
+3%
2021
122M
+4%
2022
118M
-3%
2023
125M
+6%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
3M
-40%
2022
4M
+33%
2023
4M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
114 039
116 574
122 178
117 616
125 022
Staff expenses
—
—
−12 244
—
−15 277
EBITDA
5 474
5 058
3 086
4 403
3 653
Depreciation & amort.
−315
−262
−233
−220
−849
EBIT
5 159
4 796
2 853
4 183
2 804
Net financials
−24
19
−213
−160
145
Profit before tax
3 867
3 585
1 894
2 169
2 101
Tax
−832
−760
−442
−495
−517
Net profit
3 035
2 825
1 452
1 674
1 584
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 394
30 554
31 392
32 876
36 586
Equity
8 125
9 450
8 502
7 926
8 009
Long-term debt
0
0
—
0
—
Short-term debt
15 441
17 046
18 086
18 196
20 975
Total debt
15 441
17 046
18 086
18 196
20 975
Financial ratios
5-year trend
EBITDA-margin
2.9%
Denne virksomhed
15.8%
Markedsmedian
82% under markedet
2020
2024
Soliditetsgrad
21.9%
Denne virksomhed
38.2%
Markedsmedian
43% under markedet
2020
2024
Egenkapitalforrentning
19.8%
Denne virksomhed
18.4%
Markedsmedian
8% over markedet
2020
2024
Nettoresultatgrad
1.3%
Denne virksomhed
8.1%
Markedsmedian
84% under markedet
2020
2024
Aktivomsætning
3.42×
Denne virksomhed
1.12×
Markedsmedian
205% over markedet
2020
2024
Gæld/egenkapital
3.57×
Denne virksomhed
0.62×
Markedsmedian
476% over markedet
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
Mere om Hexan AB
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