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Henrikssons Transporter i Luleå Aktiebolag
AB
Active
Org 5565288494
Regnvägen 54, 976 32
Luleå
Other cleaning activities
· NACE 8123
Est. 1996
5-9 employees
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Henrikssons Transporter i Luleå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2021
3M
2022
5M
2023
4M
2024
6M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
1M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 091
3 187
4 776
4 267
5 943
Staff expenses
—
—
—
—
—
EBITDA
542
230
1 465
1 185
2 142
Depreciation & amort.
−704
−260
−353
−760
−772
EBIT
−162
−30
1 112
425
1 370
Net financials
−24
−12
−34
−201
−46
Profit before tax
335
565
975
175
1 228
Tax
−67
−112
−135
−41
−242
Net profit
268
453
840
134
986
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 506
5 498
5 983
7 461
7 203
Equity
815
867
1 407
741
1 127
Long-term debt
1 537
1 330
896
2 647
1 725
Short-term debt
966
720
1 095
1 488
1 721
Total debt
2 503
2 050
1 991
4 135
3 446
Financial ratios
5-year trend
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
2021
2025
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
87.5%
This company
18.4%
Market median
+376% vs market
2021
2025
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2021
2025
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2021
2025
Debt / equity
5.39×
This company
0.62×
Market median
-769% 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 Henrikssons Transporter i Luleå Aktiebolag
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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