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Henrik Paulsson Entreprenad AB
AB
Active
Org 5566321211
Fågelsunda Finnberga Gård, 186 95
Vallentuna
Site preparation
· NACE 4312
Est. 2002
1 employees
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Henrik Paulsson Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 102
1 200
2 160
1 065
990
Staff expenses
—
—
—
—
—
EBITDA
23
−253
418
446
208
Depreciation & amort.
−85
−190
−320
−272
−191
EBIT
−62
−443
98
174
17
Net financials
−8
−9
−3
—
−6
Profit before tax
−70
−452
96
175
11
Tax
−0
−0
−0
−0
−0
Net profit
−70
−452
96
175
11
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 152
2 381
2 142
2 127
2 366
Equity
1 376
924
1 020
1 194
1 205
Long-term debt
78
11
0
0
0
Short-term debt
698
1 446
1 122
933
1 160
Total debt
776
1 457
1 122
933
1 160
Financial ratios
5-year trend
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
2020
2024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 Paulsson Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network