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Hallstens Transport AB
AB
Active
Org 5566689583
Tegelbrännargatan 7, 462 56
Vänersborg
Freight transport by road
·
NACE 4941
Est. 2004 · 21 years old
50 employees
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Sweden
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Companies
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Freight transport by road
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Hallstens Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2021: 36M
36M
2021
2022: 41M (+14% vs 2021)
41M
+14%
2022
2023: 46M (+12% vs 2022)
46M
+12%
2023
2024: 48M (+4% vs 2023)
48M
+4%
2024
2025: 50M (+4% vs 2024)
50M
+4%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
50 355
48 378
45 985
41 217
35 907
Staff expenses
−28 664
−26 792
−26 037
−23 574
—
EBITDA
2 609
3 462
2 039
1 335
1 068
Depreciation & amort.
−2 010
−1 511
−1 070
−959
−663
EBIT
599
1 951
969
375
405
Net financials
−565
−637
−555
−312
−146
Profit before tax
34
229
114
553
259
Tax
−15
−56
−33
—
−64
Net profit
19
173
81
553
195
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
24 548
24 425
20 126
18 842
14 911
Equity
2 665
2 646
2 473
2 392
1 838
Long-term debt
7 911
9 545
6 677
7 135
5 164
Short-term debt
12 587
10 850
10 676
9 316
7 418
Total debt
20 498
20 395
17 353
16 450
12 582
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2021
2025
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2021
2025
Debt / equity
8,21×
This company
0,62×
Market median
This company
Market median
>999% 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 Hallstens Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
