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Hålltorps Säteri AB
AB
Active
Org 5566767306
Norra Härene Ängen, 531 92
Lidköping
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 21 years old
2 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Hålltorps Säteri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2021: 41M
41M
2021
2022: 48M (+17% vs 2021)
48M
+17%
2022
2023: 50M (+4% vs 2022)
50M
+4%
2023
2024: 14M (-72% vs 2023)
14M
-72%
2024
2025: 4M (-71% vs 2024)
4M
-71%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 322
14 109
49 969
48 486
40 612
Staff expenses
−869
−1 115
−3 049
−2 598
—
EBITDA
1 309
2 731
1 932
6 381
3 057
Depreciation & amort.
−495
−474
−556
−594
−566
EBIT
814
2 257
1 376
5 788
2 491
Net financials
−155
−12 915
−41
−224
−253
Profit before tax
975
−10 782
1 269
4 127
187
Tax
−269
−448
−300
−868
−67
Net profit
705
−11 230
969
3 259
120
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 907
22 663
33 858
34 083
29 843
Equity
4 290
3 585
10 105
9 136
5 876
Long-term debt
0
13 150
14 087
15 474
16 861
Short-term debt
14 895
1 890
5 754
5 626
4 695
Total debt
14 895
15 040
19 841
21 100
21 556
Financial ratios
5-year trend
EBITDA margin
30,3 %
This company
15,8 %
Market median
This company
Market median
92% above market
2021
2025
Equity ratio
18,7 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
16,4 %
This company
18,4 %
Market median
This company
Market median
11% below market
2021
2025
Net profit margin
16,3 %
This company
8,1 %
Market median
This company
Market median
101% above market
2021
2025
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2021
2025
Debt / equity
4,34×
This company
0,62×
Market median
This company
Market median
600% 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 Hålltorps Säteri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
