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Hågelby Golv- och Maskinservice Aktiebolag
AB
Active
Org 5565085627
Mindalsvägen 14, 155 91
Nykvarn
Floor and wall covering
· NACE 4333
Est. 1995
0 employees
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Sweden
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Floor and wall covering
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Hågelby Golv- och Maskinservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 870
3 046
3 957
1 987
3 256
Staff expenses
—
—
—
—
—
EBITDA
87
169
697
93
1 207
Depreciation & amort.
−61
−71
−71
−60
−48
EBIT
26
98
626
33
1 159
Net financials
−65
−34
−35
−58
−42
Profit before tax
33
64
449
37
957
Tax
−16
−21
−95
−10
−206
Net profit
17
43
354
27
751
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 370
2 527
2 713
2 379
2 628
Equity
965
709
1 062
1 089
1 340
Long-term debt
689
1 141
531
305
296
Short-term debt
343
304
606
532
378
Total debt
1 032
1 445
1 137
837
674
Financial ratios
5-year trend
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
2020
2024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
2020
2024
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 Hågelby Golv- och Maskinservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network