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Hagaslätt Service AB
AB
Active
Org 5564793247
Södra Långvägen 23, 443 38
Lerum
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 1994
1-4 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Hagaslätt Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 016
981
721
504
449
Staff expenses
—
−735
−486
−285
−327
EBITDA
119
56
72
11
−24
Depreciation & amort.
−0
−54
−54
−54
—
EBIT
119
2
18
−43
−24
Net financials
−5
−7
−10
44
120
Profit before tax
86
23
8
1
96
Tax
−14
−5
−2
−1
−9
Net profit
72
18
5
0
86
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
334
387
369
240
222
Equity
236
194
199
109
70
Long-term debt
0
93
57
19
0
Short-term debt
71
100
114
111
152
Total debt
71
194
170
131
152
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2021
2025
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
122.5%
This company
18.4%
Market median
+566% vs market
2021
2025
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
2021
2025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2021
2025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hagaslätt Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
