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Hagakompaniet H.K. AB
AB
Active
Org 5568414055
Götavägen 39, 187 63
Täby
Engineering activities and related technical consultancy
· NACE 7112
Est. 2011
0 employees
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Sweden
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Engineering activities and related technical consultancy
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Hagakompaniet H.K. AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
671
1 004
887
752
1 401
Staff expenses
—
−0
−0
−11
−0
EBITDA
142
416
300
128
382
Depreciation & amort.
−0
−27
−27
−27
—
EBIT
142
389
273
101
382
Net financials
−34
−31
−5
−8
−1
Profit before tax
109
264
195
178
286
Tax
−28
−59
−45
−43
−65
Net profit
81
205
150
135
221
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 076
1 341
1 224
774
889
Equity
364
469
469
404
375
Long-term debt
465
468
317
73
0
Short-term debt
161
224
186
131
253
Total debt
626
692
503
204
253
Financial ratios
5-year trend
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
2021
2025
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
2021
2025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
2021
2025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2021
2025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hagakompaniet H.K. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network