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Kustsotarna i Hälsingland AB
AB
Active
Org 5568168602
Köpmanbergsvägen 8, 824 55
Hudiksvall
Other building and industrial cleaning activities
· NACE 8122
Est. 2010
18 employees
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Sweden
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Other building and industrial cleaning activities
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Kustsotarna i Hälsingland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
15M
2021
11M
2022
11M
2023
18M
2024
21M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
1M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 357
11 265
11 498
17 843
20 687
Staff expenses
—
−6 009
−6 254
−8 671
−9 854
EBITDA
2 863
1 326
1 294
2 469
3 495
Depreciation & amort.
−88
−77
−106
−134
−161
EBIT
2 775
1 249
1 189
2 336
3 334
Net financials
−1
2
5
40
39
Profit before tax
2 025
175
−17
142
825
Tax
−421
−217
4
−41
−196
Net profit
1 604
−42
−13
101
630
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 525
3 435
3 149
5 615
6 271
Equity
1 989
747
734
835
1 465
Long-term debt
0
—
—
—
—
Short-term debt
2 536
2 611
2 362
4 685
4 717
Total debt
2 536
2 611
2 362
4 685
4 717
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2021
2025
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
2021
2025
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2021
2025
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs 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 2020-09-01 – 2021-12-31
View
PDF
More on Kustsotarna i Hälsingland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
