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Haco Tellus AB
AB
Active
Org 5562045194
Hjulvägen 1, 184 40
Åkersberga
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1980 · 46 years old
17 employees
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Sweden
/
Companies
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Wholesale of motor vehicle parts and accessories
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Haco Tellus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
56M
2020
58M
2021
55M
2022
54M
2023
52M
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
9M
2020
13M
+44%
2021
15M
+15%
2022
15M
0%
2023
14M
-7%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 706
58 006
55 130
53 630
51 855
Staff expenses
—
—
—
—
—
EBITDA
8 575
13 440
15 164
14 918
13 940
Depreciation & amort.
−233
−268
−167
−32
−32
EBIT
8 342
13 172
14 997
14 886
13 908
Net financials
−123
57
166
659
138
Profit before tax
1 019
1 030
862
146
10 546
Tax
−239
−220
−206
−31
−2 182
Net profit
780
810
656
115
8 364
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 571
68 401
72 085
47 685
22 543
Equity
47 948
48 758
49 415
29 029
14 393
Long-term debt
0
16 255
17 573
0
0
Short-term debt
19 623
3 387
5 097
18 655
4 650
Total debt
19 623
19 642
22 670
18 655
4 650
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
2020
2024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
2020
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 Haco Tellus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
