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Henrik Mattssons Åkeri Strömstad AB
AB
Active
Org 5565819371
Norra Båleröd Stenkullen 1, 452 94
Strömstad
Site preparation
· NACE 4312
Est. 2000
2 employees
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Henrik Mattssons Åkeri Strömstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 271
3 669
4 043
4 495
5 100
Staff expenses
—
—
−556
−718
−941
EBITDA
1 138
1 147
496
816
1 355
Depreciation & amort.
−311
−549
−586
−598
−677
EBIT
827
598
−89
218
679
Net financials
−31
−88
−83
−109
−185
Profit before tax
211
161
97
60
66
Tax
−0
−34
−0
−13
−14
Net profit
211
127
97
46
52
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 154
6 038
5 294
4 761
6 962
Equity
665
792
889
936
988
Long-term debt
3 387
3 241
2 744
2 180
3 204
Short-term debt
1 516
1 070
994
929
1 626
Total debt
4 903
4 311
3 739
3 110
4 831
Financial ratios
5-year trend
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
6.05×
This company
0.62×
Market median
-876% 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 Henrik Mattssons Åkeri Strömstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network