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Helsingborgs Sten AB
AB
Active
Org 5568384308
Florettgatan 22, 254 67
Helsingborg
Cutting, shaping and finishing of stone
·
NACE 2370
Est. 2011 · 15 years old
5-9 employees
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Sweden
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Companies
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Cutting, shaping and finishing of stone
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Helsingborgs Sten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 841
7 098
8 067
9 341
5 908
Staff expenses
−2 784
−2 548
−2 644
−2 525
—
EBITDA
531
618
1 034
1 130
484
Depreciation & amort.
−263
−248
−248
−226
−96
EBIT
267
370
786
904
388
Net financials
−61
−84
−65
−79
−55
Profit before tax
206
286
521
625
538
Tax
−46
−63
−106
−128
−117
Net profit
161
223
415
497
421
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 440
5 413
5 152
5 110
4 430
Equity
1 767
1 606
1 383
968
471
Long-term debt
226
417
690
860
1 241
Short-term debt
2 048
2 990
2 679
3 081
2 717
Total debt
2 274
3 407
3 369
3 941
3 958
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
39,8 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% above 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 Helsingborgs Sten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
