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Hjälmunge Åkeri Aktiebolag
AB
Active
Org 5564012341
Österänge 265, 819 61
Skärplinge
Freight transport by road
· NACE 4941
Est. 1990
5-9 employees
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Sweden
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Freight transport by road
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Hjälmunge Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2020
15M
2021
15M
2022
17M
2023
16M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
3M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 095
14 740
15 270
16 535
15 828
Staff expenses
—
—
−4 675
−5 054
−4 973
EBITDA
2 411
2 217
3 307
3 932
4 678
Depreciation & amort.
−1 727
−1 947
−1 664
−1 761
−1 843
EBIT
684
270
1 643
2 171
2 835
Net financials
−152
−126
−228
−419
−376
Profit before tax
532
144
—
1 453
1 459
Tax
−117
−38
−67
−308
−310
Net profit
415
106
1 347
1 145
1 148
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 765
16 781
16 513
17 350
17 159
Equity
2 660
2 766
4 113
5 258
5 806
Long-term debt
5 700
7 863
6 201
5 488
3 901
Short-term debt
4 706
4 452
4 499
4 605
4 452
Total debt
10 406
12 315
10 700
10 093
8 353
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 Hjälmunge Åkeri Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
