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Halmstad Lackdepå Aktiebolag
AB
Active
Org 5562378108
Skallebackavägen 23, 302 41
Halmstad
Wholesale of chemical products
· NACE 4685
Est. 1984
3 employees
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Wholesale of chemical products
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Halmstad Lackdepå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
7M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 491
7 380
7 465
7 313
7 495
Staff expenses
—
—
−1 630
−1 547
−1 841
EBITDA
844
370
204
619
−4
Depreciation & amort.
−148
−24
−30
−120
−111
EBIT
696
346
174
499
−115
Net financials
−18
−15
−3
5
−1
Profit before tax
687
331
168
496
65
Tax
−148
−69
−37
−106
−20
Net profit
539
262
131
389
45
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 068
3 429
3 569
3 682
3 536
Equity
3 398
1 861
1 992
2 256
2 301
Long-term debt
1 250
500
56
56
0
Short-term debt
1 078
727
1 177
1 018
1 063
Total debt
2 328
1 227
1 234
1 074
1 063
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 Halmstad Lackdepå Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network