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HP Skogsenergi på Orust Aktiebolag
AB
Active
Org 5565529319
Dalby 161, 473 95
Henån
Sawmilling and planing of wood
· NACE 1611
Est. 1998
4 employees
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Sweden
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Sawmilling and planing of wood
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HP Skogsenergi på Orust Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
8M
2020
8M
2021
8M
2022
8M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 199
7 955
8 320
8 263
11 629
Staff expenses
—
—
—
—
—
EBITDA
2 285
2 233
1 063
1 127
2 383
Depreciation & amort.
−1 626
−1 611
−1 358
−471
−483
EBIT
659
622
−295
656
1 900
Net financials
−70
−31
−37
−114
−69
Profit before tax
5
10
289
497
1 306
Tax
−3
−5
−55
−104
−273
Net profit
2
5
234
393
1 033
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 020
7 828
9 575
9 058
10 161
Equity
2 054
1 819
1 813
1 966
2 759
Long-term debt
585
512
1 791
1 516
1 038
Short-term debt
2 797
1 333
2 426
1 986
2 249
Total debt
3 382
1 845
4 217
3 502
3 287
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 HP Skogsenergi på Orust Aktiebolag
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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