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Haags Gummi Aktiebolag
AB
Active
Org 5561293605
Södra Ringleden 6, 534 50
Vara
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1969
5 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Haags Gummi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
10M
2021
11M
2022
13M
2023
13M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 512
11 112
13 338
13 025
14 212
Staff expenses
—
—
—
—
—
EBITDA
1 018
653
763
939
1 064
Depreciation & amort.
−316
−228
−210
−245
−248
EBIT
702
425
553
694
816
Net financials
−93
−70
−97
−170
−181
Profit before tax
609
355
457
524
443
Tax
−0
−1
−126
−137
−118
Net profit
609
354
331
387
325
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 828
7 278
7 826
9 930
9 010
Equity
2 842
2 995
3 026
3 412
3 337
Long-term debt
1 612
1 959
1 710
2 258
1 916
Short-term debt
2 374
2 324
3 091
4 259
3 566
Total debt
3 986
4 283
4 801
6 517
5 482
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2021
2025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2021
2025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
More on Haags Gummi Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
