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Höganäs Borgestad Eldfast Service AB
AB
Active
Org 5566573233
Ersbogatan 6, 802 93
Gävle
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2004 · 22 years old
101 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Höganäs Borgestad Eldfast Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
361M
271M
181M
90M
0M
2020: 226M
226M
2020
2021: 258M (+14% vs 2020)
258M
+14%
2021
2022: 241M (-7% vs 2021)
241M
-7%
2022
2023: 250M (+4% vs 2022)
250M
+4%
2023
2024: 290M (+16% vs 2023)
290M
+16%
2024
EBITDA
SEK millions
80M
60M
40M
20M
0M
2020: 4M
4M
2020
2021: 9M (+125% vs 2020)
9M
+125%
2021
2022: 2M (-78% vs 2021)
2M
-78%
2022
2023: 64M (+3100% vs 2022)
64M
+3100%
2023
2024: 14M (-78% vs 2023)
14M
-78%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
290 112
249 844
240 737
257 806
226 485
Staff expenses
—
—
—
—
—
EBITDA
14 323
63 877
1 596
8 814
3 842
Depreciation & amort.
−2 581
−1 316
−68
−71
−83
EBIT
11 742
62 561
1 528
8 743
3 759
Net financials
−116
−3 739
−1 396
−1 848
2 061
Profit before tax
−755
33 707
3 613
−6 019
−528
Tax
−317
−8 139
−112
−0
120
Net profit
−1 072
25 568
3 501
−6 019
−408
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
97 484
136 209
151 933
143 821
86 171
Equity
34 817
60 891
35 323
31 823
37 842
Long-term debt
0
16 116
70 412
70 117
9 124
Short-term debt
47 108
43 643
42 229
36 062
29 386
Total debt
47 108
59 759
112 641
106 179
38 510
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
35,7 %
This company
38,2 %
Market median
This company
Market median
7% below market
2020
2024
Return on equity
−3,1 %
This company
18,4 %
Market median
This company
Market median
117% below market
2020
2024
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2020
2024
Asset turnover
2,98×
This company
1,12×
Market median
This company
Market median
166% above market
2020
2024
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% 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 Höganäs Borgestad Eldfast Service 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
