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SHC Håltagning i Norrköping AB
AB
Active
Org 5562696376
Saltängsgatan 59, 602 38
Norrköping
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1985
34 employees
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Other specialised construction activities n.e.c.
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SHC Håltagning i Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
34M
2021
45M
2022
51M
2023
54M
2024
61M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2021
6M
2022
6M
2023
5M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
34 283
45 367
50 556
54 330
61 326
Staff expenses
—
—
—
—
—
EBITDA
3 708
6 082
6 339
5 104
5 451
Depreciation & amort.
−763
−797
−916
−943
−1 057
EBIT
2 945
5 285
5 423
4 161
4 394
Net financials
−22
−24
93
84
324
Profit before tax
2 291
4 119
4 363
3 945
5 292
Tax
−513
−881
−952
−922
−1 232
Net profit
1 778
3 238
3 411
3 023
4 060
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24 213
29 439
27 238
26 544
30 223
Equity
6 870
5 108
5 519
4 542
5 602
Long-term debt
0
0
0
0
0
Short-term debt
11 183
17 030
13 267
13 250
16 442
Total debt
11 183
17 030
13 267
13 250
16 442
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2021
2025
Return on equity
72.5%
This company
18.4%
Market median
+294% vs market
2021
2025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2021
2025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2021
2025
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on SHC Håltagning i Norrköping AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
