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Hälle i Brunflo AB
AB
Active
Org 5563257269
Storsjöstråket 14, 831 56
Östersund
Rental and operating of own or leased real estate
· NACE 6820
Est. 1988
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Hälle i Brunflo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-3M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 087
2 491
1 173
965
665
Staff expenses
—
—
—
—
—
EBITDA
719
6
−3 145
−415
−324
Depreciation & amort.
−412
−324
−165
−115
−116
EBIT
307
−318
−3 310
−530
−440
Net financials
450
6 231
−65
63
−135
Profit before tax
687
6 129
−3 238
−466
−575
Tax
−32
−0
−0
3
−0
Net profit
655
6 129
−3 238
−463
−575
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 638
15 254
11 816
10 517
10 083
Equity
6 770
11 316
7 887
7 225
6 793
Long-term debt
6 875
3 312
3 064
3 016
3 016
Short-term debt
640
490
865
276
274
Total debt
7 515
3 802
3 929
3 292
3 290
Financial ratios
5-year trend
EBITDA margin
-48.7%
This company
15.8%
Market median
-408% vs market
2020
2024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
2020
2024
Net profit margin
-86.5%
This company
8.1%
Market median
-1168% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 Hälle i Brunflo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
