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Söderberg & Haak Väst AB
AB
Active
Org 5568087687
Rattgatan 35, 442 40
Kungälv
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2010 · 16 years old
13 employees
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Sweden
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Söderberg & Haak Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
53M
106M
160M
213M
185M
2020
119M
2021
101M
2022
95M
2023
66M
2024
EBITDA
SEK millions
4M
1M
-2M
-5M
-8M
-6M
2020
3M
+150%
2021
-1M
-133%
2022
0M
+100%
2023
-3M
-300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
184 575
119 396
100 695
94 925
66 027
Staff expenses
—
—
—
—
—
EBITDA
−6 088
2 635
−668
−416
−3 463
Depreciation & amort.
−2 029
−1 316
−1 293
−1 294
−1 116
EBIT
−8 117
1 319
−1 961
−1 710
−4 579
Net financials
−1 031
−865
−631
−749
−533
Profit before tax
−1 603
9 394
−701
−839
−662
Tax
−0
−0
−0
−0
−0
Net profit
−1 603
9 394
−701
−839
−662
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
79 077
62 619
62 979
45 815
54 165
Equity
8 547
17 941
17 240
16 401
15 739
Long-term debt
16 980
4 000
0
0
0
Short-term debt
52 819
39 738
44 771
28 559
37 474
Total debt
69 799
43 738
44 771
28 559
37 474
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 2019-07-01 – 2020-12-31
View
PDF
More on Söderberg & Haak Väst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
