Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hackholmssund Concept AB
AB
Dissolved
Org 5560767443
Sea and coastal passenger water transport
·
NACE 5010
Est. 1961 · 65 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Sea and coastal passenger water transport
/
Hackholmssund Concept AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2019: 16M
16M
2019
2020: 14M (-12% vs 2019)
14M
-12%
2020
2021: 14M (0% vs 2020)
14M
0%
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 4M (-67% vs 2022)
4M
-67%
2023
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
4 000
12 041
13 589
13 504
16 465
Staff expenses
—
—
—
—
—
EBITDA
714
732
537
2 432
1 156
Depreciation & amort.
−496
−496
−496
−482
−464
EBIT
218
236
41
1 950
692
Net financials
73
−67
−83
−7
−7
Profit before tax
0
0
0
1
3
Tax
3
−0
−0
−1
−1
Net profit
3
0
0
0
2
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
5 277
5 368
12 203
17 653
16 967
Equity
217
214
214
214
214
Long-term debt
0
4 715
4 500
6 445
5 184
Short-term debt
5 060
439
7 489
10 994
11 569
Total debt
5 060
5 154
11 989
17 439
16 753
Financial ratios
5-year trend
EBITDA margin
17,9 %
This company
15,8 %
Market median
This company
Market median
13% above market
2019
2023
Equity ratio
4,1 %
This company
38,2 %
Market median
This company
Market median
89% below market
2019
2023
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2019
2023
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2019
2023
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2019
2023
Debt / equity
23,32×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Hackholmssund Concept AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
