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Haga R.O.T. service i Norrköping AB
AB
Active
Org 5565367959
Slakthusvägen 1, 602 28
Norrköping
Site preparation
· NACE 4312
Est. 1996
54 employees
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Haga R.O.T. service i Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
72M
108M
144M
122M
2021
74M
2021
121M
2022
125M
2023
97M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2021
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
122 336
74 454
120 802
125 430
96 645
Staff expenses
—
—
—
—
−43 433
EBITDA
5 510
3 285
2 123
2 395
2 344
Depreciation & amort.
−231
−209
−354
−240
−167
EBIT
5 279
3 076
1 769
2 155
2 177
Net financials
−27
−20
1 196
−215
224
Profit before tax
3 968
2 272
2 515
2 497
1 549
Tax
−906
−502
−270
−635
−423
Net profit
3 062
1 770
2 245
1 862
1 126
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
31 337
29 746
30 579
29 021
26 743
Equity
8 545
7 815
10 060
10 671
8 047
Long-term debt
0
0
85
0
—
Short-term debt
19 919
18 223
16 276
14 582
14 075
Total debt
19 919
18 223
16 361
14 582
14 075
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2021
2024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
2021
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2021
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2021
2024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
2021
2024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Haga R.O.T. service i Norrköping 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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