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Hultgrens Åkeri AB
AB
Active
Org 5562698257
Stenkyrka Licknatte 337, 624 42
Tingstäde
Freight transport by road
·
NACE 4941
Est. 1985 · 40 years old
5-9 employees
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Sweden
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Companies
/
Freight transport by road
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Hultgrens Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 16M
16M
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 334
15 989
16 839
14 509
15 508
Staff expenses
−4 796
−5 130
—
—
—
EBITDA
4 291
3 533
2 940
978
2 752
Depreciation & amort.
−2 312
−2 208
−2 270
−1 512
−2 240
EBIT
1 978
1 325
670
−534
512
Net financials
−160
−354
−508
−34
−111
Profit before tax
1 019
570
162
232
141
Tax
−148
−120
−35
−31
−33
Net profit
870
450
127
201
108
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 787
18 150
18 541
18 213
16 084
Equity
6 572
5 702
5 252
5 125
5 123
Long-term debt
3 884
6 643
6 054
6 584
3 052
Short-term debt
3 781
2 055
3 886
3 154
3 759
Total debt
7 666
8 698
9 940
9 738
6 811
Financial ratios
5-year trend
EBITDA margin
23,4 %
This company
15,8 %
Market median
This company
Market median
48% above market
2021
2025
Equity ratio
35,0 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
13,2 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2021
2025
Debt / equity
1,86×
This company
0,62×
Market median
This company
Market median
200% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hultgrens Åkeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
