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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
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.
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Håkan Schyllert AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 847
3 149
2 055
1 081
591
Staff expenses
—
—
—
—
—
EBITDA
1 696
1 149
897
423
2 417
Depreciation & amort.
−26
−26
−26
−26
−0
EBIT
1 670
1 123
871
397
2 417
Net financials
−23
2 467
10
575
231
Profit before tax
1 338
3 749
1 217
1 548
3 018
Tax
−294
−269
−260
−232
−637
Net profit
1 044
3 480
957
1 316
2 381
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 161
13 597
12 801
20 377
13 279
Equity
6 487
9 467
10 425
11 740
11 334
Long-term debt
900
0
0
0
0
Short-term debt
1 517
2 033
615
7 452
1 129
Total debt
2 417
2 033
615
7 452
1 129
Financial ratios
5-year trend
EBITDA margin
409.0%
This company
15.8%
Market median
+2489% vs market
2020
2024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
402.9%
This company
8.1%
Market median
+4874% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 Håkan Schyllert AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
