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Helsingborgs Fasad & Kakel AB
AB
Active
Org 5567814248
Porfyrgatan 6 B, 254 68
Helsingborg
Plastering
· NACE 4331
Est. 2009
20-49 employees
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Helsingborgs Fasad & Kakel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
50M
2020
24M
2021
37M
2022
38M
2023
47M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 940
24 463
37 359
38 334
47 052
Staff expenses
—
—
—
—
—
EBITDA
2 056
1 566
2 744
1 916
2 880
Depreciation & amort.
−13
−18
−20
−26
−26
EBIT
2 043
1 548
2 724
1 890
2 854
Net financials
−31
−27
−4
136
196
Profit before tax
2 190
5 342
2 719
926
550
Tax
−529
−1 168
−566
−186
−67
Net profit
1 661
4 174
2 153
740
483
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 440
9 046
11 828
12 650
13 684
Equity
3 471
6 045
8 198
6 938
6 921
Long-term debt
0
0
0
0
0
Short-term debt
6 148
3 001
3 629
5 712
6 623
Total debt
6 148
3 001
3 629
5 712
6 623
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 Helsingborgs Fasad & Kakel 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