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Slutplattan HAPMO 120273 AB
AB
Dissolved
Org 5563577377
Floor and wall covering
·
NACE 4333
Est. 1989 · 37 years old
0 employees
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Sweden
/
Companies
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Floor and wall covering
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Slutplattan HAPMO 120273 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2019: 3M
3M
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
1 242
2 530
2 201
2 863
3 199
Staff expenses
—
—
—
—
—
EBITDA
−53
636
180
623
451
Depreciation & amort.
−59
−59
−44
−44
−33
EBIT
−112
577
136
579
418
Net financials
−1
−1
−2
−3
−1
Profit before tax
−113
576
133
576
418
Tax
−0
−119
−29
−126
−97
Net profit
−113
457
104
450
321
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
677
1 028
1 087
1 241
1 004
Equity
596
910
753
949
799
Long-term debt
1
3
3
3
20
Short-term debt
80
116
332
290
186
Total debt
81
119
335
293
206
Financial ratios
5-year trend
EBITDA margin
−4,3 %
This company
15,8 %
Market median
This company
Market median
127% below market
2019
2023
Equity ratio
88,0 %
This company
38,2 %
Market median
This company
Market median
130% above market
2019
2023
Return on equity
−19,0 %
This company
18,4 %
Market median
This company
Market median
203% below market
2019
2023
Net profit margin
−9,1 %
This company
8,1 %
Market median
This company
Market median
212% below market
2019
2023
Asset turnover
1,83×
This company
1,12×
Market median
This company
Market median
63% above market
2019
2023
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
More on Slutplattan HAPMO 120273 AB
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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