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Hummelkläppen Carl-Gunnar Carlsson AB
AB
Active
Org 5564021177
Valhallavägen 150 C, 115 24
Stockholm
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 1990
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Hummelkläppen Carl-Gunnar Carlsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
13M
2020
18M
2021
15M
2022
17M
2023
42M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 820
18 117
14 674
17 496
41 754
Staff expenses
—
—
—
—
—
EBITDA
1 334
220
121
194
1 145
Depreciation & amort.
−16
−37
−0
−73
−77
EBIT
1 318
183
121
121
1 068
Net financials
9 941
−132
−110
−115
−93
Profit before tax
11 480
772
11
6
725
Tax
−316
−182
−2
−4
−154
Net profit
11 164
590
9
2
571
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 946
16 704
16 592
16 730
17 505
Equity
22 930
13 520
13 529
13 531
14 102
Long-term debt
1 027
2 189
2 284
2 420
2 375
Short-term debt
499
224
9
9
9
Total debt
1 526
2 413
2 293
2 429
2 384
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 Hummelkläppen Carl-Gunnar Carlsson AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network