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Hallsta Plåt & Smide Service Aktiebolag
AB
Active
Org 5563273803
Lundåsvägen 16, 763 30
Hallstavik
Machining of metals
· NACE 2553
Est. 1988
9 employees
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Machining of metals
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Hallsta Plåt & Smide Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
11M
2020
11M
2021
13M
2022
15M
2023
14M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 757
10 996
13 051
15 366
13 735
Staff expenses
—
—
—
—
—
EBITDA
1 097
1 290
1 821
1 853
226
Depreciation & amort.
−254
−206
−111
−294
−371
EBIT
843
1 084
1 710
1 559
−145
Net financials
−23
−28
−43
−82
−50
Profit before tax
820
1 056
1 667
1 477
−195
Tax
−0
−0
−0
−0
−0
Net profit
820
1 056
1 667
1 477
−195
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 252
5 757
8 972
9 346
8 994
Equity
2 498
2 484
4 151
5 628
5 433
Long-term debt
1 042
116
1 650
1 525
1 364
Short-term debt
1 712
3 156
3 138
2 193
2 197
Total debt
2 754
3 272
4 788
3 718
3 561
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Hallsta Plåt & Smide 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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