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Affärsutvecklarna i Hälsingland AB
AB
Active
Org 5568237969
Skästrabergsvägen 1, 827 53
Järvsö
Restaurant activities
· NACE 5611
Est. 2010
5-9 employees
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Sweden
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Companies
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Restaurant activities
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Affärsutvecklarna i Hälsingland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 651
3 641
4 173
4 644
5 047
Staff expenses
—
—
—
—
—
EBITDA
223
285
159
541
652
Depreciation & amort.
−159
−200
−282
−364
−384
EBIT
64
85
−123
177
268
Net financials
−191
−63
−112
−151
−149
Profit before tax
−128
23
−236
27
120
Tax
−0
−0
−0
−0
−0
Net profit
−128
23
−236
27
120
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 428
10 292
10 194
10 285
10 421
Equity
969
2 992
2 756
2 783
2 903
Long-term debt
4 765
5 585
6 109
6 153
5 983
Short-term debt
694
1 714
1 328
1 349
1 535
Total debt
5 459
7 299
7 437
7 502
7 518
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 2020-01-01 – 2020-12-31
View
PDF
More on Affärsutvecklarna i Hälsingland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
