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HÄLLBO ENTREPRENAD MASKINER AB
AB
Active
Org 5565815866
Hällbo 9120, 821 92
Bollnäs
Site preparation
· NACE 4312
Est. 1999
31 employees
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HÄLLBO ENTREPRENAD MASKINER AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
53M
71M
41M
2020
46M
2021
48M
2022
51M
2023
62M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
10M
2020
10M
2021
11M
2022
11M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 434
45 568
47 715
51 256
62 048
Staff expenses
—
—
—
—
—
EBITDA
10 481
10 222
10 612
10 719
12 929
Depreciation & amort.
−7 635
−8 727
−7 759
−7 277
−7 903
EBIT
2 846
1 495
2 853
3 442
5 026
Net financials
−917
−791
−815
−1 354
−1 700
Profit before tax
929
705
1 254
1 089
3 327
Tax
−207
−154
22
−236
−703
Net profit
722
551
1 276
853
2 624
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 531
37 294
38 208
44 055
57 903
Equity
3 830
3 705
4 582
5 435
8 058
Long-term debt
17 131
16 796
16 789
18 080
25 773
Short-term debt
12 245
10 468
9 753
12 455
15 987
Total debt
29 376
27 264
26 542
30 535
41 760
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
6.19×
This company
0.62×
Market median
-898% 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 HÄLLBO ENTREPRENAD MASKINER AB
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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