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3D Hyrliftar AB
AB
Active
Org 5565488540
Ängelholmsvägen 263, 269 42
Båstad
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1997 · 28 years old
11 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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3D Hyrliftar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2021: 32M
32M
2021
2022: 30M (-6% vs 2021)
30M
-6%
2022
2023: 28M (-7% vs 2022)
28M
-7%
2023
2024: 21M (-25% vs 2023)
21M
-25%
2024
2025: 19M (-10% vs 2024)
19M
-10%
2025
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 983
20 965
27 621
29 740
31 939
Staff expenses
−7 366
−8 240
−8 707
−8 769
—
EBITDA
−1 298
−2 043
909
2 528
1 829
Depreciation & amort.
−415
−616
−670
−709
−688
EBIT
−1 713
−2 659
239
1 819
1 141
Net financials
9
35
60
6
−4
Profit before tax
46
41
530
1 633
1 046
Tax
−21
−35
−135
−331
−235
Net profit
24
6
396
1 302
811
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 797
10 254
13 046
18 991
16 825
Equity
2 067
2 642
4 636
9 240
7 939
Long-term debt
—
—
—
—
0
Short-term debt
4 893
5 575
5 218
5 906
5 234
Total debt
4 893
5 575
5 218
5 906
5 234
Financial ratios
5-year trend
EBITDA margin
−6,8 %
This company
15,8 %
Market median
This company
Market median
143% below market
2021
2025
Equity ratio
23,5 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2021
2025
Debt / equity
3,26×
This company
0,62×
Market median
This company
Market median
426% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on 3D Hyrliftar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network