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Hector Rail AB
AB
Active
Org 5566630132
Svärdvägen 27, 182 33
Danderyd
Freight rail transport
·
NACE 4920
Est. 2004 · 22 years old
400 employees
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Sweden
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Companies
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Freight rail transport
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Hector Rail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
374M
747M
1B
1B
933M
2020
1.1B
2021
1.2B
2022
1.3B
2023
1.3B
2024
EBITDA
SEK millions
231M
173M
116M
58M
0M
147M
2020
135M
-8%
2021
185M
+37%
2022
131M
-29%
2023
58M
-56%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
933 364
1 054 276
1 176 288
1 299 682
1 292 067
Staff expenses
—
—
—
—
—
EBITDA
147 026
135 084
184 842
131 430
57 750
Depreciation & amort.
−120 543
−124 967
−136 408
−148 781
−140 081
EBIT
26 483
10 117
48 434
−17 351
−82 331
Net financials
−86 249
−27 795
−21 735
−49 212
−22 027
Profit before tax
−23 601
−8 617
33 946
−38 892
−104 358
Tax
−1 486
−0
−0
−0
−0
Net profit
−25 087
−8 617
33 946
−38 892
−104 358
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 138 952
1 252 109
1 230 580
1 190 487
1 112 278
Equity
421 588
412 971
379 918
308 026
189 668
Long-term debt
482 843
500 967
535 839
579 675
127 607
Short-term debt
234 521
338 172
314 823
302 786
795 003
Total debt
717 364
839 139
850 662
882 461
922 610
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-55.0%
This company
18.4%
Market median
-399% vs market
2020
2024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
4.86×
This company
0.62×
Market median
-684% 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 Hector Rail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
