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Holjeplåt AB
AB
Bankrupt
Org 5565402525
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 29 years old
0 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Holjeplåt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2018: 19M
19M
2018
2019: 16M (-16% vs 2018)
16M
-16%
2019
2020: 15M (-6% vs 2019)
15M
-6%
2020
2021: 5M (-67% vs 2020)
5M
-67%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2018: 1M
1M
2018
2019: -1M (-200% vs 2018)
-1M
-200%
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
5 689
4 692
14 912
15 580
19 125
Staff expenses
−2 898
—
—
—
—
EBITDA
−134
−490
−227
−846
1 223
Depreciation & amort.
−90
−144
−210
−212
−228
EBIT
−225
−634
−437
−1 058
995
Net financials
−19
−385
−1 475
−17
10
Profit before tax
−243
−859
−753
−269
2 283
Tax
—
−0
−0
−0
−629
Net profit
−243
−859
−753
−269
1 654
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 449
4 668
6 820
6 993
11 166
Equity
183
427
486
489
6 758
Long-term debt
989
1 131
2 617
3 333
0
Short-term debt
2 407
2 240
3 007
3 171
3 602
Total debt
3 396
3 371
5 624
6 504
3 602
Financial ratios
5-year trend
EBITDA margin
−2,4 %
This company
15,8 %
Market median
This company
Market median
115% below market
2018
2022
Equity ratio
4,1 %
This company
38,2 %
Market median
This company
Market median
89% below market
2018
2022
Return on equity
−132,8 %
This company
18,4 %
Market median
This company
Market median
822% below market
2018
2022
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2018
2022
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2018
2022
Debt / equity
23,27×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
More on Holjeplåt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network