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Österlen Håltagning AB
AB
Active
Org 5567134852
Vallby Norrväg 49, 276 56
Hammenhög
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2006 · 19 years old
1-4 employees
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Sweden
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Other specialised construction activities n.e.c.
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Österlen Håltagning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 082
3 628
5 385
6 933
4 291
Staff expenses
−2 145
—
−1 611
—
—
EBITDA
388
−44
−761
611
254
Depreciation & amort.
−217
−286
−305
−217
−99
EBIT
170
−330
−1 066
394
155
Net financials
−168
−117
−28
−47
52
Profit before tax
3
−446
−1 094
347
207
Tax
—
−0
—
−74
−35
Net profit
3
−446
−1 094
273
172
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 074
1 959
2 401
3 721
2 266
Equity
106
104
100
854
581
Long-term debt
636
778
928
1 111
362
Short-term debt
1 332
1 077
1 373
1 756
1 322
Total debt
1 968
1 855
2 301
2 867
1 684
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
5,1 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2020
2024
Debt / equity
18,53×
This company
0,62×
Market median
This company
Market median
>999% above 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 Österlen Håltagning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
