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Hjältevadshus AB
AB
Active
Org 5562329135
Storgatan 10, 575 98
Hjältevad
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1987 · 39 years old
86 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
/
Hjältevadshus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
415M
311M
207M
104M
0M
2021: 296M
296M
2021
2022: 269M (-9% vs 2021)
269M
-9%
2022
2023: 333M (+24% vs 2022)
333M
+24%
2023
2024: 195M (-41% vs 2023)
195M
-41%
2024
2025: 140M (-28% vs 2024)
140M
-28%
2025
EBITDA
SEK millions
17M
-1M
-19M
-37M
-55M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 3M
3M
2023
2024: -25M (-933% vs 2023)
-25M
-933%
2024
2025: -41M (-64% vs 2024)
-41M
-64%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
140 040
194 534
332 741
268 915
296 309
Staff expenses
—
—
—
—
—
EBITDA
−41 134
−25 032
3 498
304
−1 103
Depreciation & amort.
−4 564
−5 563
−6 475
−6 526
−6 202
EBIT
−45 698
−30 595
−2 977
−6 222
−7 305
Net financials
−4 050
−4 880
−1 727
−853
−1 078
Profit before tax
−45 049
−25 302
582
−16
118
Tax
−0
−0
−0
−0
−0
Net profit
−45 049
−25 302
582
−16
118
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
135 380
155 013
126 595
119 525
108 583
Equity
17 882
12 779
11 017
10 435
10 452
Long-term debt
14 247
0
0
0
0
Short-term debt
100 437
137 362
108 190
99 285
88 406
Total debt
114 684
137 362
108 190
99 285
88 406
Financial ratios
5-year trend
EBITDA margin
−29,4 %
This company
15,8 %
Market median
This company
Market median
286% below market
2021
2025
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
−251,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−32,2 %
This company
8,1 %
Market median
This company
Market median
498% below market
2021
2025
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2021
2025
Debt / equity
6,57×
This company
0,62×
Market median
This company
Market median
960% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hjältevadshus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network