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HAFO Geo-Service Aktiebolag
AB
Active
Org 5563213247
Hukadalsgatan 12, 164 41
Kista
Machining of metals
· NACE 2553
Est. 1988
6 employees
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Sweden
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Machining of metals
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HAFO Geo-Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
9M
2022
8M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 040
7 227
9 076
8 376
7 494
Staff expenses
—
—
−2 367
−2 374
−2 317
EBITDA
−191
317
410
694
−30
Depreciation & amort.
−324
−341
−341
−341
−341
EBIT
−515
−24
69
352
−371
Net financials
−15
−12
−11
240
291
Profit before tax
−50
0
31
256
257
Tax
−0
−0
—
—
—
Net profit
−50
0
31
256
257
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 421
4 315
4 404
4 341
4 493
Equity
2 781
2 781
2 811
3 067
3 324
Long-term debt
575
575
411
75
0
Short-term debt
1 065
959
1 181
1 199
1 169
Total debt
1 640
1 534
1 592
1 274
1 169
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 HAFO Geo-Service Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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