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Hantverkscompaniet i Lilla Östborn AB
AB
Active
Org 5567003057
Stora Källviken 85, 791 93
Falun
Joinery installation
· NACE 4332
Est. 2006
2 employees
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Hantverkscompaniet i Lilla Östborn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 631
3 328
3 503
3 008
3 587
Staff expenses
—
—
−1 340
−1 263
−1 611
EBITDA
278
−89
−215
−187
61
Depreciation & amort.
−105
−31
−10
−41
−10
EBIT
173
−120
−225
−228
51
Net financials
−4
−1
−2
−3
−1
Profit before tax
168
−121
−228
−231
51
Tax
−0
−0
—
—
—
Net profit
168
−121
−228
−231
51
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
281
538
1 001
923
634
Equity
124
83
106
115
166
Long-term debt
0
0
—
—
—
Short-term debt
157
455
895
808
469
Total debt
157
455
895
808
469
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2021
2025
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2021
2025
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
2021
2025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Asset turnover
5.66×
This company
1.12×
Market median
+405% vs market
2021
2025
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Hantverkscompaniet i Lilla Östborn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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