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Helsingborgs Byggplåt AB
AB
Active
Org 5567227532
Grenadjärgatan 8, 254 53
Helsingborg
Roofing activities
·
NACE 4341
Est. 2007 · 19 years old
30 employees
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Sweden
/
Companies
/
Roofing activities
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Helsingborgs Byggplåt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
174M
131M
87M
44M
0M
2020: 82M
82M
2020
2021: 123M (+50% vs 2020)
123M
+50%
2021
2022: 112M (-9% vs 2021)
112M
-9%
2022
2023: 99M (-12% vs 2022)
99M
-12%
2023
2024: 140M (+41% vs 2023)
140M
+41%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 10M
10M
2020
2021: 17M (+70% vs 2020)
17M
+70%
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 19M (+46% vs 2023)
19M
+46%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
139 502
98 972
111 924
123 471
82 396
Staff expenses
—
—
—
—
—
EBITDA
19 205
13 003
14 764
16 876
9 590
Depreciation & amort.
−99
−323
−268
−528
−520
EBIT
19 106
12 680
14 496
16 348
9 070
Net financials
85
−73
−146
−21
−27
Profit before tax
691
9 207
16 984
17 184
9 635
Tax
−225
−2 228
−3 646
−3 581
−2 099
Net profit
466
6 979
13 338
13 603
7 536
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 330
36 268
71 885
72 550
40 422
Equity
18 143
17 345
48 080
34 742
21 139
Long-term debt
0
0
3 393
4 107
0
Short-term debt
38 786
15 524
20 412
31 066
15 791
Total debt
38 786
15 524
23 805
35 173
15 791
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
30,1 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2020
2024
Debt / equity
2,33×
This company
0,62×
Market median
This company
Market median
276% 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 Helsingborgs Byggplåt 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
