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Henkes Gräv AB
AB
Active
Org 5567986152
Timmervägen 1, 774 68
Horndal
Site preparation
·
NACE 4312
Est. 2010 · 16 years old
36 employees
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Sweden
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Companies
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Site preparation
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Henkes Gräv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
105M
78M
52M
26M
0M
2021: 60M
60M
2021
2022: 79M (+32% vs 2021)
79M
+32%
2022
2023: 74M (-6% vs 2022)
74M
-6%
2023
2024: 84M (+14% vs 2023)
84M
+14%
2024
2025: 84M (0% vs 2024)
84M
0%
2025
EBITDA
SEK millions
26M
20M
13M
7M
0M
2021: 13M
13M
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 18M (+29% vs 2023)
18M
+29%
2024
2025: 21M (+17% vs 2024)
21M
+17%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
84 088
84 271
74 437
79 293
60 316
Staff expenses
−23 281
−21 517
−17 620
—
—
EBITDA
20 768
17 882
13 531
14 160
13 470
Depreciation & amort.
−12 755
−11 176
−10 332
−9 015
−8 322
EBIT
8 013
6 706
3 199
5 145
5 148
Net financials
−2 429
−2 344
−1 744
−839
−741
Profit before tax
2 000
1 500
1 915
304
1 577
Tax
−435
−346
—
−162
−363
Net profit
1 565
1 154
1 915
142
1 214
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
82 969
74 499
64 839
61 936
55 705
Equity
7 793
6 228
5 774
3 859
4 217
Long-term debt
35 502
33 838
28 597
25 619
22 035
Short-term debt
21 230
19 573
17 471
19 001
19 998
Total debt
56 732
53 411
46 068
44 620
42 033
Financial ratios
5-year trend
EBITDA margin
24,7 %
This company
15,8 %
Market median
This company
Market median
56% above market
2021
2025
Equity ratio
9,4 %
This company
38,2 %
Market median
This company
Market median
75% below market
2021
2025
Return on equity
20,1 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2021
2025
Debt / equity
9,65×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Henkes Gräv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
