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Kalkylhjälp i Herrljunga AB
AB
Active
Org 5565537973
Järnvägsplatsen 1, 524 30
Herrljunga
Engineering activities and related technical consultancy
· NACE 7112
Est. 1998
10-19 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Kalkylhjälp i Herrljunga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2020
13M
2021
15M
2022
16M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 871
12 902
14 998
16 302
16 139
Staff expenses
—
—
—
−6 549
—
EBITDA
2 137
1 405
1 883
1 685
1 461
Depreciation & amort.
−5
−20
−57
−67
−63
EBIT
2 132
1 385
1 826
1 617
1 398
Net financials
−3
−7
−6
20
16
Profit before tax
1 687
1 146
919
842
1 375
Tax
−366
−242
−192
−186
−304
Net profit
1 321
904
727
656
1 071
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 554
7 211
8 437
8 391
8 959
Equity
2 322
2 826
3 153
3 409
4 080
Long-term debt
14
579
632
864
775
Short-term debt
2 376
1 732
2 378
1 749
1 696
Total debt
2 390
2 311
3 010
2 613
2 471
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 Kalkylhjälp i Herrljunga AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
