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Herrafallet Aktiebolag
AB
Active
Org 5565015558
Jungfrustigen 10, 695 32
Laxå
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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Herrafallet Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
832
793
838
1 280
1 052
Staff expenses
—
—
−252
−322
−308
EBITDA
178
117
244
262
133
Depreciation & amort.
−68
−54
−42
−46
−75
EBIT
110
63
202
216
58
Net financials
−6
−3
−2
4
0
Profit before tax
103
60
201
220
58
Tax
−0
−0
—
−8
−12
Net profit
103
60
201
212
46
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
443
437
613
832
864
Equity
242
302
503
715
761
Long-term debt
0
0
—
—
—
Short-term debt
201
135
110
117
103
Total debt
201
135
110
117
103
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
88.1%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 Herrafallet Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
