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Contractor Bygg i Hemavan AB
AB
Active
Org 5568873375
Älvstigen 2, 925 93
Hemavan
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 14 years old
18 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Contractor Bygg i Hemavan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
103M
78M
52M
26M
0M
2020: 62M
62M
2020
2021: 83M (+34% vs 2020)
83M
+34%
2021
2022: 61M (-27% vs 2021)
61M
-27%
2022
2023: 33M (-46% vs 2022)
33M
-46%
2023
2024: 41M (+24% vs 2023)
41M
+24%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 517
32 936
60 539
83 374
62 042
Staff expenses
−11 914
—
—
—
—
EBITDA
174
−1 121
−1 747
891
2 203
Depreciation & amort.
−175
−243
−272
−256
−165
EBIT
−1
−1 364
−2 019
635
2 038
Net financials
33
88
−5
2
−56
Profit before tax
94
−159
145
80
1 962
Tax
−29
1
−60
−36
−438
Net profit
65
−158
85
44
1 524
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 553
10 813
23 020
26 137
23 793
Equity
2 552
2 487
2 645
2 560
3 916
Long-term debt
—
0
0
0
0
Short-term debt
6 277
6 394
18 692
19 323
15 577
Total debt
6 277
6 394
18 692
19 323
15 577
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
22,1 %
This company
38,2 %
Market median
This company
Market median
42% below market
2020
2024
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2020
2024
Debt / equity
3,53×
This company
0,62×
Market median
This company
Market median
469% 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 Contractor Bygg i Hemavan AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
