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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 2023/12 2022/12 2021/12
Turnover 76,231 More Arrow 88,814 Less Arrow 70,828
Financial expenses 6,978 Less Arrow 2,891 Less Arrow 2,071
Earnings before taxes -5,424 More Arrow 3,824 Less Arrow 1,960
EBITDA 1,386 More Arrow 6,563 Less Arrow 4,113
Total assets 126,804 More Arrow 130,456 Less Arrow 92,686
Current assets 126,114 More Arrow 129,672 Less Arrow 91,970
Current liabilities 108,571 Less Arrow 16,129 Less Arrow 8,075
Equity capital 17,663 Less Arrow 15,765 More Arrow 16,979
- share capital 1,924 Less Arrow 1,796 More Arrow 1,852
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 5,082 More Arrow 5,551 Less Arrow 4,166
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 4.3%
Current ratio 116.2% More Arrow 804.0% More Arrow 1138.9%
Return on equity (ROE) -30.7% More Arrow 24.3% Less Arrow 11.5%
Change turnover -18,885 More Arrow 20,114 Less Arrow 13,013
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.