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Håtunalab AB
AB
Active
Org 5568107055
Kung Birgers Väg 1, 197 92
Bro
Manufacture of basic pharmaceutical products
·
NACE 2110
Est. 2010 · 16 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of basic pharmaceutical products
/
Håtunalab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 13M
13M
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
2025: 17M (+6% vs 2024)
17M
+6%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 568
16 399
16 122
14 383
13 065
Staff expenses
−4 207
−4 174
−3 693
−3 613
—
EBITDA
2 704
3 008
2 345
2 568
2 162
Depreciation & amort.
−166
−125
−81
−81
−85
EBIT
2 539
2 883
2 263
2 487
2 077
Net financials
−115
26
−25
61
−43
Profit before tax
2 392
2 746
2 208
2 515
2 275
Tax
−508
−571
−464
−527
−480
Net profit
1 884
2 175
1 744
1 988
1 795
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 128
7 342
6 727
5 897
5 152
Equity
6 412
4 527
3 353
2 608
2 221
Long-term debt
—
—
0
800
800
Short-term debt
1 912
2 043
2 765
1 910
1 586
Total debt
1 912
2 043
2 765
2 710
2 386
Financial ratios
5-year trend
EBITDA margin
16,3 %
This company
15,8 %
Market median
This company
Market median
3% above market
2021
2025
Equity ratio
70,2 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
29,4 %
This company
18,4 %
Market median
This company
Market median
60% above market
2021
2025
Net profit margin
11,4 %
This company
8,1 %
Market median
This company
Market median
41% above market
2021
2025
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Håtunalab AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
