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Haga Plåt i Umeå AB
AB
Active
Org 5560672288
Industrivägen 16 A, 901 30
Umeå
Roofing activities
· NACE 4341
Est. 1958
20-49 employees
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Roofing activities
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Haga Plåt i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
14M
2020
14M
2021
38M
2022
41M
2023
29M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
-1M
2022
-2M
2023
-7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 971
14 078
37 820
40 768
28 921
Staff expenses
—
—
—
—
—
EBITDA
735
−1 166
−976
−1 772
−7 435
Depreciation & amort.
−0
−160
−1 277
−1 341
−1 376
EBIT
735
−1 326
−2 253
−3 113
−8 811
Net financials
18
11 953
−25
−455
−351
Profit before tax
1 292
12 402
−3 278
4 443
−4 162
Tax
−297
−2 647
2
−245
−1
Net profit
995
9 755
−3 276
4 198
−4 163
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 077
20 140
20 266
18 843
13 224
Equity
6 438
10 443
6 067
10 265
6 102
Long-term debt
0
0
0
0
0
Short-term debt
3 863
9 697
14 199
8 578
7 122
Total debt
3 863
9 697
14 199
8 578
7 122
Financial ratios
5-year trend
EBITDA margin
-25.7%
This company
15.8%
Market median
-263% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
-68.2%
This company
18.4%
Market median
-471% vs market
2020
2024
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 Haga Plåt i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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