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Slutplattan HENVO 121157 AB
AB
Dissolved
Org 5565121174
Retail sale of automotive fuel
· NACE 4730
Est. 1995
2 employees
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Sweden
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Companies
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Retail sale of automotive fuel
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Slutplattan HENVO 121157 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
42M
2020
36M
2021
42M
2022
41M
2023
18M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
0M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 516
36 257
42 372
41 182
17 648
Staff expenses
—
—
—
—
—
EBITDA
667
902
1 170
115
2 594
Depreciation & amort.
−416
−380
−374
−342
−71
EBIT
251
522
796
−227
2 523
Net financials
−57
−62
−55
−82
58
Profit before tax
50
326
378
0
3 034
Tax
−12
−73
−88
−19
−626
Net profit
38
253
290
−19
2 408
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 498
5 440
7 011
3 464
3 458
Equity
866
1 119
1 408
589
2 997
Long-term debt
1 684
1 604
1 627
0
0
Short-term debt
2 684
2 318
3 214
2 421
461
Total debt
4 368
3 922
4 841
2 421
461
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
80.3%
This company
18.4%
Market median
+336% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Slutplattan HENVO 121157 AB
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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