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Hällestad Plåt & Montage Aktiebolag
AB
Active
Org 5564445434
Hagalundsvägen 9, 612 75
Hällestad
Roofing activities
· NACE 4341
Est. 1992
2 employees
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Sweden
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Roofing activities
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Hällestad Plåt & Montage Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 420
2 214
2 048
2 524
2 888
Staff expenses
—
—
—
—
—
EBITDA
36
132
−247
275
532
Depreciation & amort.
−6
−0
−0
−0
−8
EBIT
30
132
−247
275
524
Net financials
−1
−2
−3
−4
−4
Profit before tax
19
106
−120
271
521
Tax
−7
−25
−0
−38
−109
Net profit
12
81
−120
233
412
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
606
758
484
649
991
Equity
293
274
154
386
698
Long-term debt
0
0
0
0
0
Short-term debt
207
355
330
262
293
Total debt
207
355
330
262
293
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2021
2025
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
2021
2025
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
2021
2025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
2021
2025
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2021
2025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
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
More on Hällestad Plåt & Montage 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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