Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hälleviksstrands Varv Aktiebolag
AB
Active
Org 5562412139
Varvsvägen 2, 474 95
Hälleviksstrand
Building of pleasure and sporting boats
· NACE 3012
Est. 1984
7 employees
Watchlist
Share
Sweden
/
Companies
/
Building of pleasure and sporting boats
/
Hälleviksstrands Varv Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 666
4 616
3 892
5 396
5 272
Staff expenses
—
—
—
—
—
EBITDA
437
963
628
871
765
Depreciation & amort.
−409
−512
−294
−451
−273
EBIT
28
451
334
420
492
Net financials
−165
−147
−77
−165
−131
Profit before tax
−137
304
257
255
361
Tax
−0
−0
−0
−0
−58
Net profit
−137
304
257
255
303
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 938
8 022
8 090
8 036
7 359
Equity
115
419
676
931
1 235
Long-term debt
3 933
3 292
3 208
1 991
1 968
Short-term debt
3 890
4 311
4 205
5 114
4 156
Total debt
7 823
7 603
7 413
7 105
6 124
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
4.96×
This company
0.62×
Market median
-700% 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 Hälleviksstrands Varv Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
