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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Textilgrossisten Hefa AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,782 More Arrow 8,437 Less Arrow 7,102
Financial expenses 621 Less Arrow 275 Less Arrow 208
Earnings before taxes -483 More Arrow 363 Less Arrow 197
EBITDA 123 More Arrow 623 Less Arrow 412
Total assets 11,281 More Arrow 12,393 Less Arrow 9,293
Current assets 11,220 More Arrow 12,319 Less Arrow 9,221
Current liabilities 9,659 Less Arrow 1,532 Less Arrow 810
Equity capital 1,571 Less Arrow 1,498 More Arrow 1,702
- share capital 171 Equal arrow 171 More Arrow 186
Employees (average) 15 More Arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.9% Less Arrow 12.1% More Arrow 18.3%
Turnover per employee 452 More Arrow 527 Less Arrow 418
Profit as a percentage of turnover -7.1% More Arrow 4.3% Less Arrow 2.8%
Return on assets (ROA) 1.2% More Arrow 5.1% Less Arrow 4.4%
Current ratio 116.2% More Arrow 804.1% More Arrow 1138.4%
Return on equity (ROE) -30.7% More Arrow 24.2% Less Arrow 11.6%
Change turnover -1,680 More Arrow 1,911 Less Arrow 1,305
Change turnover % -20% More Arrow 29% Less Arrow 23%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -4
Chg. No. of employees % -6% Equal arrow -6% Less Arrow -19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.