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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Textilgrossisten Hefa AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,110 More Arrow 50,544 More Arrow 62,742
Financial expenses 3,795 More Arrow 4,626 Less Arrow 2,042
Earnings before taxes -6,853 More Arrow -3,596 More Arrow 2,702
EBITDA -3,135 More Arrow 919 More Arrow 4,636
Total assets 68,126 More Arrow 84,076 More Arrow 92,159
Current assets 66,948 More Arrow 83,618 More Arrow 91,606
Current liabilities 58,990 More Arrow 71,986 Less Arrow 11,394
Equity capital 8,784 More Arrow 11,711 Less Arrow 11,137
- share capital 1,233 More Arrow 1,276 Less Arrow 1,269
Employees (average) 16 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.9% More Arrow 13.9% Less Arrow 12.1%
Turnover per employee 2,882 More Arrow 3,370 More Arrow 3,921
Profit as a percentage of turnover -14.9% More Arrow -7.1% More Arrow 4.3%
Return on assets (ROA) -4.5% More Arrow 1.2% More Arrow 5.1%
Current ratio 113.5% More Arrow 116.2% More Arrow 804.0%
Return on equity (ROE) -78.0% More Arrow -30.7% More Arrow 24.3%
Change turnover -2,761 Less Arrow -12,521 More Arrow 14,209
Change turnover % -6% Less Arrow -20% More Arrow 29%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 7% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.