Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Halton Aktiebolag
AB
Active
Org 5562149087
Torshamnsgatan 33, 164 40
Kista
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1982 · 44 years old
24 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Halton Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
92M
69M
46M
23M
0M
2020: 64M
64M
2020
2021: 45M (-30% vs 2020)
45M
-30%
2021
2022: 73M (+62% vs 2021)
73M
+62%
2022
2023: 74M (+1% vs 2022)
74M
+1%
2023
2024: 59M (-20% vs 2023)
59M
-20%
2024
EBITDA
SEK millions
4M
0M
-3M
-6M
-10M
2020: -4M
-4M
2020
2021: -5M (-25% vs 2020)
-5M
-25%
2021
2022: 1M (+120% vs 2021)
1M
+120%
2022
2023: -6M (-700% vs 2022)
-6M
-700%
2023
2024: -7M (-17% vs 2023)
-7M
-17%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 306
73 529
73 081
44 674
63 963
Staff expenses
—
—
—
—
—
EBITDA
−6 816
−5 568
560
−4 706
−4 306
Depreciation & amort.
−16
−0
−0
−0
−0
EBIT
−6 832
−5 568
560
−4 706
−4 306
Net financials
−1 015
−839
−1
−3
1
Profit before tax
−7 847
−6 407
559
−4 709
−4 305
Tax
−0
−0
−0
−0
−0
Net profit
−7 847
−6 407
559
−4 709
−4 305
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 882
43 046
34 561
28 143
25 010
Equity
1 568
1 283
2 190
1 631
1 133
Long-term debt
18 000
18 000
13 000
0
0
Short-term debt
18 314
23 763
19 371
26 512
23 877
Total debt
36 314
41 763
32 371
26 512
23 877
Financial ratios
5-year trend
EBITDA margin
−11,5 %
This company
15,8 %
Market median
This company
Market median
173% below market
2020
2024
Equity ratio
4,1 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−500,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−13,2 %
This company
8,1 %
Market median
This company
Market median
263% below market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
23,16×
This company
0,62×
Market median
This company
Market median
>999% above 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 Halton Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
