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ES Hydagent AB
AB
Active
Org 5565243291
Kontaktvägen 5, 901 33
Umeå
Wholesale of other intermediate products
·
NACE 4686
Est. 1995 · 30 years old
20 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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ES Hydagent AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
33M
67M
100M
133M
88M
2020
101M
2021
112M
2022
116M
2023
106M
2024
EBITDA
SEK millions
25M
19M
13M
6M
0M
13M
2020
17M
+31%
2021
20M
+18%
2022
20M
0%
2023
15M
-25%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
88 433
100 944
111 862
115 845
105 716
Staff expenses
—
—
—
—
—
EBITDA
12 983
16 978
19 868
19 947
15 270
Depreciation & amort.
−145
−212
−252
−280
−270
EBIT
12 838
16 766
19 616
19 667
15 000
Net financials
19
31
95
253
212
Profit before tax
12 744
0
29
39
52
Tax
−2 731
−2
−0
−0
−1
Net profit
10 013
−2
29
39
51
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 042
64 260
63 261
59 964
55 627
Equity
30 835
30 834
26 563
26 602
26 653
Long-term debt
0
0
0
0
0
Short-term debt
14 628
32 769
35 994
32 837
28 525
Total debt
14 628
32 769
35 994
32 837
28 525
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 ES Hydagent AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
