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Håltagning och Konsult i Värmland AB
AB
Active
Org 5567616411
Trollstigen 11, 667 33
Forshaga
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2008
10-19 employees
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Other specialised construction activities n.e.c.
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Håltagning och Konsult i Värmland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
1M
2020
1M
2021
0M
2022
4M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
0M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
885
989
0
4 053
13 580
Staff expenses
—
—
—
—
—
EBITDA
125
408
−11
2 028
3 770
Depreciation & amort.
−2
−0
−0
−32
−283
EBIT
123
408
−11
1 996
3 487
Net financials
−64
26
−42
−198
4
Profit before tax
101
434
−113
1 364
2 391
Tax
−22
−90
−2
−292
−506
Net profit
79
344
−115
1 072
1 885
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
601
788
323
3 024
6 867
Equity
469
713
298
1 370
3 055
Long-term debt
0
0
0
0
0
Short-term debt
133
75
25
1 041
2 099
Total debt
133
75
25
1 041
2 099
Financial ratios
5-year trend
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
2020
2024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 Håltagning och Konsult i Värmland 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
