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Haga Mark & Anläggning AB
AB
Active
Org 5565243929
Masmovägen 21 B, 143 32
Vårby
Site preparation
· NACE 4312
Est. 1995
24 employees
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Haga Mark & Anläggning AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
26M
51M
77M
102M
63M
2021
89M
2022
80M
2023
70M
2024
63M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2021
6M
2022
6M
2023
6M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
62 952
89 482
79 925
70 140
62 910
Staff expenses
—
—
—
—
−17 921
EBITDA
3 674
6 482
6 283
6 231
4 266
Depreciation & amort.
−73
−123
−119
−208
−243
EBIT
3 601
6 359
6 164
6 023
4 024
Net financials
−71
−19
−25
−26
−60
Profit before tax
3 555
6 348
6 947
6 005
3 964
Tax
−797
−1 335
−1 476
−1 274
−868
Net profit
2 758
5 013
5 471
4 731
3 096
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 213
25 293
20 469
23 698
15 846
Equity
4 399
6 412
5 593
6 324
4 020
Long-term debt
0
0
0
58
—
Short-term debt
13 014
18 080
14 876
17 316
11 826
Total debt
13 014
18 080
14 876
17 374
11 826
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2021
2025
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
77.0%
This company
18.4%
Market median
+318% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
2021
2025
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Haga Mark & Anläggning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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