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Hesselius Entreprenad Aktiebolag
AB
Active
Org 5561886549
Lagmansgatan 2 B, 681 34
Kristinehamn
Site preparation
· NACE 4312
Est. 1974
50-99 employees
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Hesselius Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
85M
113M
84M
2020
80M
2021
75M
2022
75M
2023
98M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
8M
2020
-1M
2021
8M
2022
9M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
83 587
80 192
74 714
75 348
98 226
Staff expenses
—
—
—
—
—
EBITDA
7 799
−651
7 777
9 020
12 852
Depreciation & amort.
−5 820
−6 466
−5 599
−6 627
−7 306
EBIT
1 979
−7 117
2 178
2 393
5 546
Net financials
−1 023
−1 388
−1 949
−2 233
−2 453
Profit before tax
956
144
3 358
34
92
Tax
−0
−0
−1
−0
−28
Net profit
956
144
3 357
34
64
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
72 678
67 286
68 709
79 442
80 790
Equity
6 161
2 306
5 662
5 696
5 760
Long-term debt
24 066
20 108
20 331
33 545
29 250
Short-term debt
23 022
34 109
35 152
32 688
35 466
Total debt
47 088
54 217
55 483
66 233
64 716
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
13.03×
This company
0.62×
Market median
-2002% 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 Hesselius Entreprenad Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
