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CREACON Halmstads Konsultaktiebolag
AB
Active
Org 5560949934
Karl Xi:S Väg 61, 302 96
Halmstad
Engineering activities and related technical consultancy
· NACE 7112
Est. 1964
37 employees
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Engineering activities and related technical consultancy
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CREACON Halmstads Konsultaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
36M
2020
41M
2021
43M
2022
49M
2023
54M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
3M
2020
3M
2021
5M
2022
4M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 188
40 659
42 927
48 639
54 447
Staff expenses
—
—
—
—
—
EBITDA
2 707
2 974
4 941
4 379
9 293
Depreciation & amort.
−293
−307
−290
−454
−508
EBIT
2 414
2 667
4 651
3 925
8 785
Net financials
—
−7
1
69
117
Profit before tax
1 940
1 965
3 632
4 271
7 225
Tax
−448
−440
−789
−936
−1 552
Net profit
1 492
1 525
2 843
3 335
5 673
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 924
14 948
18 204
19 840
24 124
Equity
4 128
3 628
4 221
4 931
7 304
Long-term debt
0
0
0
0
0
Short-term debt
7 372
7 550
9 292
10 495
10 730
Total debt
7 372
7 550
9 292
10 495
10 730
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
77.7%
This company
18.4%
Market median
+322% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 CREACON Halmstads Konsultaktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
