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HLAT Förvaltning AB
AB
Active
Org 5565388989
Hedvägen 18, 311 60
Ullared
Construction of residential and non-residential buildings
· NACE 4100
Est. 1997
0 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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HLAT Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
8M
2022
4M
2023
0M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
0M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 576
7 682
7 899
4 230
423
Staff expenses
—
—
—
−1 646
−299
EBITDA
819
336
416
1 794
−374
Depreciation & amort.
−36
−22
−21
−13
−13
EBIT
783
314
395
1 781
−387
Net financials
20
6
−1
38
65
Profit before tax
628
231
284
1 374
53
Tax
−113
−60
−71
−276
−26
Net profit
515
171
213
1 098
27
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 063
5 250
6 010
5 475
4 867
Equity
2 298
2 469
2 682
3 780
3 807
Long-term debt
1 374
1 364
1 354
544
534
Short-term debt
1 216
1 152
1 599
331
81
Total debt
2 590
2 516
2 953
875
615
Financial ratios
5-year trend
EBITDA margin
-88.6%
This company
15.8%
Market median
-661% vs market
2020
2024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on HLAT Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network