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Slutplattan HEGSO 120919 AB
AB
Dissolved
Org 5561770982
Freight transport by road
· NACE 4941
Est. 1973
0 employees
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Sweden
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Companies
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Freight transport by road
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Slutplattan HEGSO 120919 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2019
13M
2020
15M
2021
17M
2022
14M
2023
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2019
2M
2020
2M
2021
3M
2022
3M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
12 123
12 730
14 703
16 710
14 446
Staff expenses
—
—
—
−4 094
−4 086
EBITDA
2 086
2 359
2 309
2 734
3 214
Depreciation & amort.
−1 121
−1 497
−1 942
−2 052
−1 880
EBIT
965
862
367
682
1 334
Net financials
−82
−114
−155
−164
−52
Profit before tax
883
749
211
518
1 283
Tax
−18
−158
−48
—
−181
Net profit
865
591
163
518
1 101
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
9 055
9 010
11 300
10 158
5 333
Equity
2 608
2 999
2 962
3 280
4 381
Long-term debt
3 462
3 087
4 239
2 857
0
Short-term debt
2 986
2 924
4 099
4 021
952
Total debt
6 448
6 011
8 338
6 877
952
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2019
2023
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
2019
2023
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2019
2023
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2019
2023
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
2019
2023
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs 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 Slutplattan HEGSO 120919 AB
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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