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Häggviks Åkeri AB
AB
Bankrupt
Org 5565333175
Site preparation
·
NACE 4312
Est. 1996 · 29 years old
0 employees
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Häggviks Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
173M
130M
87M
43M
0M
2019: 85M
85M
2019
2020: 77M (-9% vs 2019)
77M
-9%
2020
2021: 117M (+52% vs 2020)
117M
+52%
2021
2022: 139M (+19% vs 2021)
139M
+19%
2022
2023: 99M (-29% vs 2022)
99M
-29%
2023
EBITDA
SEK millions
17M
13M
9M
4M
0M
2019: 5M
5M
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 9M (+125% vs 2020)
9M
+125%
2021
2022: 14M (+56% vs 2021)
14M
+56%
2022
2023: 8M (-43% vs 2022)
8M
-43%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
98 985
138 748
117 156
77 176
84 784
Staff expenses
—
—
—
—
—
EBITDA
8 167
13 874
9 328
4 465
4 725
Depreciation & amort.
−9 311
−7 406
−5 101
−2 983
−1 047
EBIT
−1 144
6 468
4 227
1 482
3 678
Net financials
−2 989
−1 393
−794
−489
−252
Profit before tax
−4 133
−3 924
3 432
−4 243
−2 074
Tax
−0
807
−799
942
438
Net profit
−4 133
−3 117
2 633
−3 301
−1 636
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
72 642
64 406
66 578
45 942
46 611
Equity
4 258
8 391
15 508
12 875
16 175
Long-term debt
30 557
28 287
28 908
18 465
16 678
Short-term debt
37 827
27 728
22 161
14 602
13 758
Total debt
68 384
56 015
51 069
33 067
30 436
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2019
2023
Equity ratio
5,9 %
This company
38,2 %
Market median
This company
Market median
85% below market
2019
2023
Return on equity
−97,1 %
This company
18,4 %
Market median
This company
Market median
628% below market
2019
2023
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2019
2023
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2019
2023
Debt / equity
16,06×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Häggviks Åkeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network