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HNA Syd AB
AB
Dissolved
Org 5567822746
Wholesale of other machinery and equipment
·
NACE 4669
Est. 2009 · 17 years old
16 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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HNA Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2018: 45M
45M
2018
2019: 35M (-22% vs 2018)
35M
-22%
2019
2020: 41M (+17% vs 2019)
41M
+17%
2020
2021: 42M (+2% vs 2020)
42M
+2%
2021
2022: 31M (-26% vs 2021)
31M
-26%
2022
EBITDA
SEK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
31 205
41 686
40 594
35 136
44 512
Staff expenses
—
—
—
—
—
EBITDA
1 416
3 414
3 057
2 677
2 213
Depreciation & amort.
−44
−100
−34
−100
−116
EBIT
1 372
3 314
3 023
2 577
2 097
Net financials
28
55
66
130
2
Profit before tax
1 400
3 370
3 089
2 707
2 099
Tax
−301
−723
−671
−704
−387
Net profit
1 099
2 647
2 418
2 003
1 712
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
9 305
20 436
18 796
13 066
15 104
Equity
9 300
8 201
5 554
3 136
3 133
Long-term debt
0
3 118
3 766
3 767
1 766
Short-term debt
5
9 117
9 476
6 163
10 205
Total debt
5
12 235
13 242
9 930
11 971
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2018
2022
Equity ratio
99,9 %
This company
38,2 %
Market median
This company
Market median
162% above market
2018
2022
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2018
2022
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2018
2022
Asset turnover
3,35×
This company
1,12×
Market median
This company
Market median
199% above market
2018
2022
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on HNA Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
