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Hagalunds Montage AB
AB
Active
Org 5567302707
Blockgatan 11, 653 41
Karlstad
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2007
14 employees
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Other specialised construction activities n.e.c.
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Hagalunds Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
26M
2020
30M
2021
30M
2022
26M
2023
34M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 545
29 796
30 210
26 185
33 937
Staff expenses
—
—
−8 558
−8 198
−8 103
EBITDA
−736
1 728
773
1 023
1 171
Depreciation & amort.
−80
−80
−74
−88
−123
EBIT
−816
1 648
699
935
1 049
Net financials
−20
−20
−17
−8
−12
Profit before tax
−836
1 628
543
691
1 037
Tax
−0
−0
−90
−146
−226
Net profit
−836
1 628
453
545
811
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 207
6 994
6 195
8 677
11 215
Equity
260
1 888
2 342
1 947
1 758
Long-term debt
130
52
5
14
16
Short-term debt
3 817
5 053
3 708
6 339
9 065
Total debt
3 947
5 105
3 714
6 353
9 080
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
5.38×
This company
0.62×
Market median
-768% vs 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 Hagalunds Montage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
