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Hulelyckan Mark AB
AB
Active
Org 5567352645
Järpegatan 1, 431 63
Mölndal
Site preparation
·
NACE 4312
Est. 2007 · 18 years old
2 employees
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Sweden
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Site preparation
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Hulelyckan Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 050
2 727
3 524
2 862
1 923
Staff expenses
−1 205
−1 202
−1 153
−815
—
EBITDA
540
401
701
480
476
Depreciation & amort.
−248
−227
−227
−84
−84
EBIT
293
174
474
396
392
Net financials
−19
−22
−25
−5
−5
Profit before tax
274
202
449
290
387
Tax
−58
−43
−94
−62
−81
Net profit
216
159
355
228
306
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 627
1 446
1 892
1 133
1 262
Equity
829
813
895
640
712
Long-term debt
500
293
372
82
179
Short-term debt
198
240
475
262
321
Total debt
698
533
847
343
500
Financial ratios
5-year trend
EBITDA margin
17,7 %
This company
15,8 %
Market median
This company
Market median
12% above market
2021
2025
Equity ratio
50,9 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2021
2025
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2021
2025
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% 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 Hulelyckan Mark 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
