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Håkan Schyllert AB
AB
Active
Org 5564905460
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1994 · 31 years old
0 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
/
Håkan Schyllert AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
591
1 081
2 055
3 149
3 847
Staff expenses
—
—
—
—
—
EBITDA
2 417
423
897
1 149
1 696
Depreciation & amort.
−0
−26
−26
−26
−26
EBIT
2 417
397
871
1 123
1 670
Net financials
231
575
10
2 467
−23
Profit before tax
3 018
1 548
1 217
3 749
1 338
Tax
−637
−232
−260
−269
−294
Net profit
2 381
1 316
957
3 480
1 044
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 279
20 377
12 801
13 597
11 161
Equity
11 334
11 740
10 425
9 467
6 487
Long-term debt
0
0
0
0
900
Short-term debt
1 129
7 452
615
2 033
1 517
Total debt
1 129
7 452
615
2 033
2 417
Financial ratios
5-year trend
EBITDA margin
409,0 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2020
2024
Equity ratio
85,4 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2020
2024
Net profit margin
402,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 Håkan Schyllert AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
