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Hallmare Havsbad AB
AB
Active
Org 5566479787
Hallmare, 594 71
Loftahammar
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 2003
1-4 employees
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Sweden
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Companies
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Camping grounds and recreational vehicle parks
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Hallmare Havsbad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 753
2 127
2 141
2 107
2 221
Staff expenses
—
—
—
—
—
EBITDA
475
535
707
691
446
Depreciation & amort.
−78
−78
−78
−78
−78
EBIT
397
457
629
613
368
Net financials
−83
−81
−103
−171
−171
Profit before tax
230
281
385
332
147
Tax
−55
−60
−91
−71
−35
Net profit
175
221
294
261
112
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 072
4 253
4 675
4 905
4 949
Equity
562
783
1 077
1 338
1 450
Long-term debt
3 000
2 833
2 677
2 569
2 461
Short-term debt
407
440
583
550
540
Total debt
3 407
3 273
3 260
3 119
3 001
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 Hallmare Havsbad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
