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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Textilgrossisten Hefa AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,220 More Arrow 76,231 More Arrow 88,814
Financial expenses 6,026 More Arrow 6,978 Less Arrow 2,891
Earnings before taxes -10,882 More Arrow -5,424 More Arrow 3,824
EBITDA -4,978 More Arrow 1,386 More Arrow 6,563
Total assets 108,180 More Arrow 126,804 More Arrow 130,456
Current assets 106,309 More Arrow 126,114 More Arrow 129,672
Current liabilities 93,673 More Arrow 108,571 Less Arrow 16,129
Equity capital 13,948 More Arrow 17,663 Less Arrow 15,765
- share capital 1,958 Less Arrow 1,924 Less Arrow 1,796
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 4,576 More Arrow 5,082 More Arrow 5,551
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 -4,385 Less Arrow -18,885 More Arrow 20,114
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.