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Slutplattan HAPMO 120469 AB
AB
Dissolved
Org 5560698812
Manufacture of cutlery
·
NACE 2561
Est. 1959 · 66 years old
8 employees
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Sweden
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Companies
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Manufacture of cutlery
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Slutplattan HAPMO 120469 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2019: 32M
32M
2019
2020: 26M (-19% vs 2019)
26M
-19%
2020
2021: 32M (+23% vs 2020)
32M
+23%
2021
2022: 35M (+9% vs 2021)
35M
+9%
2022
2023: 13M (-63% vs 2022)
13M
-63%
2023
EBITDA
SEK millions
49M
36M
24M
12M
0M
2019: 7M
7M
2019
2020: 5M (-29% vs 2019)
5M
-29%
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 39M (+290% vs 2022)
39M
+290%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
12 912
34 549
31 745
25 816
31 545
Staff expenses
—
—
—
—
—
EBITDA
39 034
9 595
8 197
5 257
6 774
Depreciation & amort.
−0
−1 861
−1 802
−1 735
−1 276
EBIT
39 034
7 734
6 395
3 522
5 498
Net financials
750
−25
−30
−18
−27
Profit before tax
41 580
9 209
6 365
2 682
3 421
Tax
−8 574
−1 903
−1 365
−579
−765
Net profit
33 006
7 306
5 000
2 103
2 656
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
41 540
22 022
27 317
21 051
19 158
Equity
33 347
13 340
16 435
11 435
9 832
Long-term debt
0
409
598
83
183
Short-term debt
8 193
6 225
6 737
5 986
6 418
Total debt
8 193
6 634
7 335
6 069
6 601
Financial ratios
5-year trend
EBITDA margin
302,3 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2019
2023
Equity ratio
80,3 %
This company
38,2 %
Market median
This company
Market median
110% above market
2019
2023
Return on equity
99,0 %
This company
18,4 %
Market median
This company
Market median
438% above market
2019
2023
Net profit margin
255,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2019
2023
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2019
2023
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
More on Slutplattan HAPMO 120469 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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