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Häljarps Industrilack AB
AB
Active
Org 5566209226
Plastgatan 13, 261 73
Häljarp
Coating of metals
·
NACE 2551
Est. 2002 · 24 years old
5-9 employees
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Sweden
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Companies
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Coating of metals
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Häljarps Industrilack AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 453
5 322
6 681
6 821
5 195
Staff expenses
—
—
—
—
—
EBITDA
272
−530
650
1 270
−146
Depreciation & amort.
−91
−91
−91
−91
−7
EBIT
181
−621
559
1 179
−153
Net financials
−15
−18
−17
−10
−11
Profit before tax
166
72
400
869
82
Tax
2
−124
−87
−186
−28
Net profit
168
−52
313
683
54
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 962
2 870
3 688
4 219
2 788
Equity
1 757
1 589
2 041
2 228
1 545
Long-term debt
93
141
253
329
101
Short-term debt
1 112
1 140
683
1 093
873
Total debt
1 205
1 281
936
1 422
974
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
59,3 %
This company
38,2 %
Market median
This company
Market median
55% above market
2020
2024
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above 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 Häljarps Industrilack AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
