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Hallsta Bildemontering AB
AB
Active
Org 5566622642
Betongvägen 9, 734 32
Hallstahammar
Wholesale of waste and scrap
·
NACE 4687
Est. 2004 · 22 years old
0 employees
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Sweden
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Companies
/
Wholesale of waste and scrap
/
Hallsta Bildemontering AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 176
1 608
2 759
1 981
2 284
Staff expenses
−748
−796
—
—
—
EBITDA
569
−77
964
1 028
912
Depreciation & amort.
−26
−31
−42
−42
−47
EBIT
543
−108
922
986
865
Net financials
1
−1
−2
—
—
Profit before tax
544
−109
920
986
864
Tax
−90
—
−192
−204
−181
Net profit
455
−109
728
782
683
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 839
3 792
3 149
2 727
2 300
Equity
2 121
1 666
2 075
1 947
1 665
Long-term debt
—
—
0
0
0
Short-term debt
1 719
2 126
1 073
780
635
Total debt
1 719
2 126
1 073
780
635
Financial ratios
5-year trend
EBITDA margin
48,4 %
This company
15,8 %
Market median
This company
Market median
206% above market
2020
2024
Equity ratio
55,2 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
21,4 %
This company
18,4 %
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
38,7 %
This company
8,1 %
Market median
This company
Market median
378% above market
2020
2024
Asset turnover
0,31×
This company
1,12×
Market median
This company
Market median
72% below market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Hallsta Bildemontering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
