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Hallstaviks Hydraulservice AB
AB
Active
Org 5566177209
Uppsalavägen 59, 763 30
Hallstavik
Manufacture of fluid power equipment
· NACE 2812
Est. 2002
6 employees
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Sweden
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Manufacture of fluid power equipment
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Hallstaviks Hydraulservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2021
11M
2022
12M
2023
14M
2024
14M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2021
1M
2022
1M
2023
4M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 644
10 667
11 711
14 166
14 139
Staff expenses
—
—
−3 811
−4 090
−4 630
EBITDA
462
1 194
1 258
3 763
3 550
Depreciation & amort.
−19
−19
−30
−50
−85
EBIT
443
1 175
1 228
3 713
3 465
Net financials
—
—
11
234
144
Profit before tax
442
1 175
1 238
1 447
1 508
Tax
−96
−244
−259
−301
−314
Net profit
346
931
980
1 147
1 194
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 573
8 942
10 564
12 366
13 436
Equity
6 041
5 972
6 952
8 098
9 293
Long-term debt
1
1
1
1
1
Short-term debt
1 531
2 968
3 611
4 266
4 142
Total debt
1 532
2 969
3 612
4 267
4 144
Financial ratios
5-year trend
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
2021
2025
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
2021
2025
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hallstaviks Hydraulservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
