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Slutplattan HAPMO 119971 AB
AB
Dissolved
Org 5564487899
Wholesale of other machinery and equipment
·
NACE 4669
Est. 1992 · 34 years old
1 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Slutplattan HAPMO 119971 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2019: 6M
6M
2019
2020: 3M (-50% vs 2019)
3M
-50%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 4M (-50% vs 2022)
4M
-50%
2023
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
4 280
8 476
4 146
2 960
5 603
Staff expenses
—
—
—
—
—
EBITDA
1 602
559
85
−214
485
Depreciation & amort.
−0
−0
−0
−0
−49
EBIT
1 602
559
85
−214
436
Net financials
1
—
1
985
—
Profit before tax
1 739
424
221
961
537
Tax
−359
−86
−45
−0
−124
Net profit
1 380
338
176
961
413
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 262
1 421
7 405
7 222
6 428
Equity
1 838
458
6 790
6 625
5 669
Long-term debt
0
0
99
48
41
Short-term debt
424
828
515
414
393
Total debt
424
828
614
462
434
Financial ratios
5-year trend
EBITDA margin
37,4 %
This company
15,8 %
Market median
This company
Market median
137% above market
2019
2023
Equity ratio
81,3 %
This company
38,2 %
Market median
This company
Market median
113% above market
2019
2023
Return on equity
75,1 %
This company
18,4 %
Market median
This company
Market median
308% above market
2019
2023
Net profit margin
32,2 %
This company
8,1 %
Market median
This company
Market median
298% above market
2019
2023
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2019
2023
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
More on Slutplattan HAPMO 119971 AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
