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Hallstaviks Transport Aktiebolag
AB
Active
Org 5560684044
Dammvägen 7, 763 30
Hallstavik
Site preparation
· NACE 4312
Est. 1959
1 employees
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Hallstaviks Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-2M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 562
6 336
2 013
1 946
2 418
Staff expenses
—
—
—
—
—
EBITDA
154
1 077
−1 848
−104
498
Depreciation & amort.
−518
−564
−506
−224
−185
EBIT
−364
513
−2 354
−328
313
Net financials
−67
−64
−81
−95
−91
Profit before tax
−128
762
−2 307
−423
222
Tax
−0
−131
−0
−0
−0
Net profit
−128
631
−2 307
−423
222
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 971
6 184
3 019
2 904
2 841
Equity
1 945
2 577
270
50
272
Long-term debt
1 550
2 283
2 033
2 033
2 026
Short-term debt
1 034
1 195
715
820
543
Total debt
2 584
3 478
2 748
2 853
2 569
Financial ratios
5-year trend
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
81.6%
This company
18.4%
Market median
+343% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
9.44×
This company
0.62×
Market median
-1423% 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 Hallstaviks Transport Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network