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Hällstorps Recycling i Jönköping AB
AB
Active
Org 5568340979
Hällstorps Gård 7, 556 14
Jönköping
Materials recovery
·
NACE 3821
Est. 2010 · 15 years old
13 employees
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Sweden
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Companies
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Materials recovery
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Hällstorps Recycling i Jönköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
32M
16M
0M
2021: 45M
45M
2021
2022: 52M (+16% vs 2021)
52M
+16%
2022
2023: 48M (-8% vs 2022)
48M
-8%
2023
2024: 47M (-2% vs 2023)
47M
-2%
2024
2025: 47M (0% vs 2024)
47M
0%
2025
EBITDA
SEK millions
25M
19M
12M
6M
0M
2021: 12M
12M
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 13M (-19% vs 2023)
13M
-19%
2024
2025: 20M (+54% vs 2024)
20M
+54%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
46 899
46 582
47 717
52 095
44 639
Staff expenses
−9 409
−10 015
−9 842
—
—
EBITDA
20 199
12 848
15 703
14 155
12 411
Depreciation & amort.
−9 005
−6 831
−6 563
−5 431
−4 785
EBIT
11 194
6 017
9 140
8 724
7 626
Net financials
−371
−223
86
−351
−181
Profit before tax
6 381
5 572
6 119
3 746
5 068
Tax
−1 365
−1 220
−1 312
−552
−1 065
Net profit
5 016
4 352
4 807
3 194
4 003
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
177 040
122 959
52 668
75 578
57 990
Equity
21 233
16 217
11 827
24 912
21 718
Long-term debt
64 192
72 686
4 284
6 402
776
Short-term debt
75 282
14 989
17 617
27 434
23 252
Total debt
139 473
87 676
21 901
33 836
24 028
Financial ratios
5-year trend
EBITDA margin
43,1 %
This company
15,8 %
Market median
This company
Market median
173% above market
2021
2025
Equity ratio
12,0 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2021
2025
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2021
2025
Debt / equity
7,34×
This company
0,62×
Market median
This company
Market median
>999% above 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 Hällstorps Recycling i Jönköping AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
