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Hälsinge Asfalt AB
AB
Active
Org 5566384417
Sidskogen 56, 827 53
Järvsö
Construction of roads and motorways
·
NACE 4211
Est. 2003 · 23 years old
1-4 employees
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Sweden
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Companies
/
Construction of roads and motorways
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Hälsinge Asfalt AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 221
4 281
6 746
8 816
4 066
Staff expenses
—
−515
—
—
—
EBITDA
469
23
−250
78
175
Depreciation & amort.
−43
−51
−68
−79
−94
EBIT
426
−28
−318
−1
81
Net financials
−17
−36
−30
−24
−24
Profit before tax
409
−64
−348
−25
56
Tax
−0
—
−0
−0
−0
Net profit
409
−64
−348
−25
56
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
418
273
226
447
558
Equity
144
−265
−201
147
173
Long-term debt
200
407
60
127
272
Short-term debt
74
131
367
173
113
Total debt
274
538
427
300
385
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
284,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2021
2025
Asset turnover
14,88×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2025
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hälsinge Asfalt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
