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Halmstads Delivery AB
AB
Active
Org 5565251179
Kistingevägen 6, 302 62
Halmstad
Freight transport by road
·
NACE 4941
Est. 1995 · 30 years old
55 employees
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Sweden
/
Companies
/
Freight transport by road
/
Halmstads Delivery AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
64M
43M
21M
0M
2021: 52M
52M
2021
2022: 58M (+12% vs 2021)
58M
+12%
2022
2023: 62M (+7% vs 2022)
62M
+7%
2023
2024: 65M (+5% vs 2023)
65M
+5%
2024
2025: 69M (+6% vs 2024)
69M
+6%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 2M (+300% vs 2024)
2M
+300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
69 218
65 311
62 012
58 357
52 155
Staff expenses
−39 292
−37 209
−34 317
—
—
EBITDA
1 646
−1 287
229
1 611
1 520
Depreciation & amort.
−1 049
−1 079
−786
−271
−120
EBIT
597
−2 366
−557
1 340
1 400
Net financials
−306
−328
7 301
2 867
−147
Profit before tax
291
−2 096
7 737
3 528
1 036
Tax
—
—
—
−120
−236
Net profit
291
−2 096
7 737
3 408
800
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 183
22 397
25 233
21 954
16 370
Equity
4 519
6 228
10 314
4 977
2 069
Long-term debt
1 667
227
549
1 084
175
Short-term debt
15 997
15 943
13 772
14 301
13 213
Total debt
17 664
16 170
14 321
15 385
13 388
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2021
2025
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2021
2025
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2025
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2021
2025
Debt / equity
3,91×
This company
0,62×
Market median
This company
Market median
531% above 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 Halmstads Delivery AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
