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AB Hallstahem
AB
Active
Org 5560464421
Parkgatan 2 C, 734 35
Hallstahammar
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1945 · 80 years old
20-49 employees
Monitor
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
AB Hallstahem
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
61M
121M
182M
243M
174M
2020
178M
2021
191M
2022
199M
2023
211M
2024
EBITDA
SEK millions
70M
53M
35M
18M
0M
31M
2020
29M
-6%
2021
26M
-10%
2022
56M
+115%
2023
32M
-43%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
174 000
178 099
191 158
199 396
211 046
Staff expenses
—
—
—
—
—
EBITDA
31 000
29 231
25 580
55 949
32 140
Depreciation & amort.
—
—
—
−27 151
—
EBIT
31 000
29 231
25 580
28 798
32 140
Net financials
−15 000
−12 491
−11 737
−15 239
−17 491
Profit before tax
16 000
16 740
13 843
13 559
14 649
Tax
−4 000
−4 908
−2 876
−3 375
−3 892
Net profit
12 000
11 832
10 967
10 184
10 757
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
799 000
877 564
893 964
918 603
1 013 361
Equity
98 000
109 935
120 902
131 086
140 593
Long-term debt
625 000
460 000
445 000
240 000
140 000
Short-term debt
51 000
277 254
294 811
510 891
692 250
Total debt
676 000
737 254
739 811
750 891
832 250
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
6.21×
This company
0.62×
Market median
-902% vs market
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
More on AB Hallstahem
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
