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Hällingsjö Hus AB
AB
Active
Org 5566625389
Katrineforsliden 25, 438 96
Hällingsjö
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2004 · 22 years old
10-19 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Hällingsjö Hus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
257M
192M
128M
64M
0M
2021: 198M
198M
2021
2022: 206M (+4% vs 2021)
206M
+4%
2022
2023: 76M (-63% vs 2022)
76M
-63%
2023
2024: 69M (-9% vs 2023)
69M
-9%
2024
2025: 50M (-28% vs 2024)
50M
-28%
2025
EBITDA
SEK millions
6M
1M
-4M
-8M
-13M
2021: 1M
1M
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -9M (-350% vs 2022)
-9M
-350%
2023
2024: 2M (+122% vs 2023)
2M
+122%
2024
2025: -8M (-500% vs 2024)
-8M
-500%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
50 424
68 890
75 994
206 102
197 973
Staff expenses
—
—
—
—
—
EBITDA
−8 124
2 191
−8 662
−1 644
1 474
Depreciation & amort.
−686
−878
−1 382
−1 412
−1 327
EBIT
−8 810
1 313
−10 044
−3 056
147
Net financials
−25
−696
1 343
2 669
8
Profit before tax
−7 104
617
−5 455
3 437
101
Tax
104
−34
209
−254
−35
Net profit
−7 000
583
−5 246
3 183
66
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 439
29 854
29 881
55 452
66 328
Equity
9 626
19 799
19 217
29 173
29 990
Long-term debt
0
0
0
0
0
Short-term debt
7 813
9 267
9 711
22 143
27 598
Total debt
7 813
9 267
9 711
22 143
27 598
Financial ratios
5-year trend
EBITDA margin
−16,1 %
This company
15,8 %
Market median
This company
Market median
202% below market
2021
2025
Equity ratio
52,2 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
−72,7 %
This company
18,4 %
Market median
This company
Market median
495% below market
2021
2025
Net profit margin
−13,9 %
This company
8,1 %
Market median
This company
Market median
272% below market
2021
2025
Asset turnover
2,73×
This company
1,12×
Market median
This company
Market median
144% above market
2021
2025
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hällingsjö Hus AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
