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Aktiebolaget Halmstads Gummifabrik
AB
Active
Org 5560516188
Knäredsgatan 27, 302 50
Halmstad
Manufacture of other rubber products
· NACE 2212
Est. 1948
81 employees
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Sweden
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Manufacture of other rubber products
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Aktiebolaget Halmstads Gummifabrik
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
81M
163M
244M
325M
123M
2020
149M
2021
169M
2022
258M
2023
283M
2024
EBITDA
SEK millions
0M
7M
14M
22M
29M
1M
2020
11M
2021
7M
2022
25M
2023
21M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
122 741
148 586
169 335
257 541
282 709
Staff expenses
—
—
—
—
—
EBITDA
706
10 559
6 641
25 083
20 583
Depreciation & amort.
−8 537
−4 021
−4 218
−4 971
−5 804
EBIT
−7 831
6 538
2 423
20 112
14 779
Net financials
−463
−2 326
847
−1 587
−1 867
Profit before tax
−4 979
1 281
520
7 537
4 669
Tax
161
161
292
−1 722
−1 037
Net profit
−4 818
1 442
812
5 815
3 632
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 210
81 145
84 835
106 864
126 823
Equity
26 895
28 337
29 149
34 964
35 595
Long-term debt
16 219
21 554
18 547
9 602
20 242
Short-term debt
27 091
28 180
33 926
50 669
53 221
Total debt
43 310
49 734
52 473
60 271
73 463
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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 Aktiebolaget Halmstads Gummifabrik
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
