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AB Hisscompaniet Skåne
AB
Active
Org 5567777544
Isolatorvägen 11, 291 62
Kristianstad
Other construction installation
· NACE 4324
Est. 2009
8 employees
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Sweden
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Other construction installation
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AB Hisscompaniet Skåne
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
25M
2020
16M
2021
17M
2022
17M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 411
16 494
16 660
17 236
12 947
Staff expenses
—
—
−6 284
−6 514
−6 447
EBITDA
1 411
−401
859
1 085
476
Depreciation & amort.
−141
−147
−121
−48
−28
EBIT
1 270
−548
739
1 037
448
Net financials
−5
−14
−3
−3
−1
Profit before tax
990
25
606
771
334
Tax
−216
−19
−126
−169
−77
Net profit
774
6
480
603
257
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 199
6 162
5 887
6 830
6 104
Equity
1 992
1 999
2 479
2 781
2 439
Long-term debt
49
34
17
0
—
Short-term debt
5 240
3 799
2 931
3 291
2 795
Total debt
5 289
3 833
2 948
3 291
2 795
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 AB Hisscompaniet Skåne
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
