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HÄLSINGE TRÄ & MILJÖ AKTIEBOLAG
AB
Active
Org 5565998803
Håstaholmen 5, 824 42
Hudiksvall
Manufacture of other products of wood and articles of cork, straw and plaiting materials
· NACE 1628
Est. 2000
1 employees
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Manufacture of other products of wood and articles of cork, straw and plaiting materials
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HÄLSINGE TRÄ & MILJÖ AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 976
1 468
1 584
1 632
1 630
Staff expenses
—
−224
—
−570
−201
EBITDA
996
451
341
79
478
Depreciation & amort.
−4
−4
−4
−20
−99
EBIT
992
447
337
59
378
Net financials
—
230
112
298
−47
Profit before tax
991
677
449
357
331
Tax
−205
−140
−93
−74
−70
Net profit
786
537
356
284
261
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 089
4 531
3 412
4 086
3 723
Equity
3 752
4 108
3 269
3 152
3 014
Long-term debt
0
—
0
776
593
Short-term debt
337
423
143
157
116
Total debt
337
423
143
933
709
Financial ratios
5-year trend
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
2021
2025
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
2021
2025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2021
2025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HÄLSINGE TRÄ & MILJÖ AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network