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Hässleholm Miljö AB
AB
Active
Org 5565550349
Vankiva 9300, 281 95
Vankiva
Remediation activities and other waste management service activities
· NACE 3900
Est. 1998
163 employees
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Remediation activities and other waste management service activities
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Hässleholm Miljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
170M
340M
511M
681M
311M
2020
413M
2021
437M
2022
455M
2023
592M
2024
EBITDA
SEK millions
0M
41M
83M
124M
166M
97M
2020
125M
2021
117M
2022
100M
2023
144M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
310 594
413 169
437 232
455 339
591 524
Staff expenses
—
—
—
—
—
EBITDA
96 900
125 121
117 184
100 287
143 674
Depreciation & amort.
−65 518
−93 293
−93 822
−86 154
−96 197
EBIT
31 382
31 828
23 362
14 133
47 477
Net financials
−6 354
−8 234
−9 861
−22 245
−35 124
Profit before tax
5 328
5 393
10 000
8 588
6 653
Tax
−1 223
−1 158
94
−2 049
−1 255
Net profit
4 105
4 235
10 094
6 539
5 398
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
969 870
1 372 730
1 357 811
1 536 233
1 696 383
Equity
29 357
29 892
39 985
38 524
38 923
Long-term debt
612 700
871 320
825 506
994 901
1 094 872
Short-term debt
49 027
85 340
96 547
118 651
164 823
Total debt
661 727
956 660
922 053
1 113 552
1 259 695
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
42.58×
This company
0.62×
Market median
-6768% 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 Hässleholm Miljö AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network