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Hallstaviks Mekaniska Maskinmontage AB
AB
Active
Org 5568008824
Svarvvägen 2, 763 30
Hallstavik
Machining of metals
· NACE 2553
Est. 2010
13 employees
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Machining of metals
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Hallstaviks Mekaniska Maskinmontage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
17M
2021
17M
2022
18M
2023
20M
2024
31M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
1M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 220
17 275
17 772
20 042
30 743
Staff expenses
—
−8 115
−7 852
−8 498
−11 574
EBITDA
1 078
1 214
1 292
1 754
2 717
Depreciation & amort.
−426
−358
−570
−666
−956
EBIT
652
856
722
1 088
1 761
Net financials
−31
−30
−96
−127
−108
Profit before tax
471
480
526
11
13
Tax
−104
−106
−107
−7
−11
Net profit
367
375
419
4
2
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 326
6 807
9 939
10 440
13 416
Equity
2 451
2 826
3 245
3 249
3 251
Long-term debt
828
446
2 268
3 469
6 100
Short-term debt
3 792
3 535
4 326
3 622
3 965
Total debt
4 620
3 981
6 594
7 090
10 064
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2021
2025
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hallstaviks Mekaniska Maskinmontage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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