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AB Härnösands Schakt & Trädgårdsanläggningar
AB
Active
Org 5561768200
Varvsallén 13, 871 45
Härnösand
Site preparation
· NACE 4312
Est. 1973
20-49 employees
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Site preparation
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AB Härnösands Schakt & Trädgårdsanläggningar
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
85M
169M
254M
338M
294M
2020
133M
2021
142M
2022
190M
2023
166M
2024
EBITDA
SEK millions
0M
23M
47M
70M
93M
81M
2020
57M
2021
24M
2022
42M
2023
22M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
293 565
132 961
142 371
190 391
165 513
Staff expenses
—
—
—
—
—
EBITDA
81 100
57 267
23 649
42 069
22 409
Depreciation & amort.
—
—
—
—
—
EBIT
81 100
57 267
23 649
42 069
22 409
Net financials
1 993
7 676
13 528
4 726
4 274
Profit before tax
63 928
47 295
31 300
38 941
23 384
Tax
−13 432
−7 415
−3 871
−7 644
−5 126
Net profit
50 496
39 880
27 429
31 297
18 258
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
250 925
221 655
254 001
280 949
314 312
Equity
112 162
112 042
135 471
162 768
177 027
Long-term debt
100
100
100
100
100
Short-term debt
77 375
30 805
33 857
25 664
41 478
Total debt
77 475
30 905
33 957
25 764
41 578
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 AB Härnösands Schakt & Trädgårdsanläggningar
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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