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Halla Foder AB
AB
Bankrupt
Org 5568698590
Manufacture of prepared pet foods
·
NACE 1092
Est. 2011 · 14 years old
0 employees
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Sweden
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Companies
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Manufacture of prepared pet foods
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Halla Foder AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2016: 35M
35M
2016
2017: 35M (0% vs 2016)
35M
0%
2017
2018: 34M (-3% vs 2017)
34M
-3%
2018
2019: 14M (-59% vs 2018)
14M
-59%
2019
2020: 8M (-43% vs 2019)
8M
-43%
2020
EBITDA
SEK millions
13M
5M
-3M
-10M
-18M
2016: 0M
0M
2016
2017: -2M
-2M
2017
2018: -12M (-500% vs 2017)
-12M
-500%
2018
2019: 6M (+150% vs 2018)
6M
+150%
2019
2020: 7M (+17% vs 2019)
7M
+17%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
7 715
13 916
34 035
34 724
34 637
Staff expenses
—
—
—
—
—
EBITDA
6 637
6 097
−11 597
−1 609
443
Depreciation & amort.
−1 780
−1 844
−2 629
−3 732
−3 682
EBIT
4 857
4 253
−14 226
−5 341
−3 239
Net financials
−2 575
−2 224
−4 284
−616
−1 752
Profit before tax
2 282
2 029
−17 610
−4 984
30
Tax
−0
−0
−0
−0
−23
Net profit
2 282
2 029
−17 610
−4 984
7
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
49 886
38 846
43 935
56 235
56 400
Equity
−3 297
−6 429
−8 459
2 351
3 485
Long-term debt
22 196
17 946
20 281
29 707
32 121
Short-term debt
30 986
27 329
32 112
24 177
19 820
Total debt
53 182
45 275
52 393
53 884
51 941
Financial ratios
5-year trend
EBITDA margin
86,0 %
This company
15,8 %
Market median
This company
Market median
444% above market
2016
2020
Equity ratio
−6,6 %
This company
38,2 %
Market median
This company
Market median
117% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
29,6 %
This company
8,1 %
Market median
This company
Market median
265% above market
2016
2020
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Halla Foder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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