Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hultsfreds Kommunala Industri Aktiebolag
AB
Active
Org 5560908047
Stora Torget 5, 577 30
Hultsfred
Rental and operating of own or leased real estate
· NACE 6820
Est. 1964
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hultsfreds Kommunala Industri Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
20M
2020
21M
2021
11M
2022
10M
2023
13M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
12M
2020
2M
2021
3M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 818
21 118
11 187
9 694
13 316
Staff expenses
—
—
—
—
—
EBITDA
11 880
1 980
3 415
1 543
1 194
Depreciation & amort.
−6 434
−7 089
−985
−3 065
−2 020
EBIT
5 446
−5 109
2 430
−1 522
−826
Net financials
−458
−382
115
1 585
1 331
Profit before tax
4 987
−4 374
3 495
1 451
504
Tax
−0
−0
−0
−0
−0
Net profit
4 987
−4 374
3 495
1 451
504
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
131 350
126 215
69 593
70 658
87 400
Equity
29 547
25 173
28 668
30 120
33 213
Long-term debt
89 524
56 932
32 100
32 100
31 788
Short-term debt
5 575
37 647
2 633
2 413
16 284
Total debt
95 099
94 579
34 733
34 513
48 072
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 Hultsfreds Kommunala Industri Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
