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Hallindens Granit Aktiebolag
AB
Active
Org 5564887502
Skarstad 501, 454 92
Brastad
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
· NACE 0811
Est. 1994
36 employees
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Sweden
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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Hallindens Granit Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
45M
90M
135M
179M
104M
2020
98M
2021
116M
2022
131M
2023
156M
2024
EBITDA
SEK millions
0M
9M
19M
28M
38M
23M
2020
19M
2021
32M
2022
24M
2023
33M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
103 740
97 612
115 703
131 325
155 682
Staff expenses
—
—
−19 391
−22 878
−22 911
EBITDA
22 635
18 994
32 317
23 984
32 763
Depreciation & amort.
−6 302
−6 340
−5 161
−6 317
−7 879
EBIT
16 333
12 654
27 156
17 667
24 884
Net financials
−218
138
192
651
332
Profit before tax
13 299
10 496
23 553
13 017
20 247
Tax
−2 891
−2 223
−4 894
−2 769
−4 399
Net profit
10 408
8 273
18 659
10 248
15 848
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
88 282
95 516
111 348
130 805
141 671
Equity
43 667
50 440
62 499
66 721
74 969
Long-term debt
8 270
6 214
3 516
6 072
4 834
Short-term debt
14 454
14 675
17 351
24 729
23 615
Total debt
22 724
20 889
20 867
30 801
28 449
Financial ratios
5-year trend
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
2020
2024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 Hallindens Granit Aktiebolag
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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