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Hyttadalens AB
AB
Active
Org 5569056491
Tallvägen 2, 151 38
Södertälje
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 13 years old
4 employees
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Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Hyttadalens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2021: 18M
18M
2021
2022: 37M (+106% vs 2021)
37M
+106%
2022
2023: 34M (-8% vs 2022)
34M
-8%
2023
2024: 34M (0% vs 2023)
34M
0%
2024
2025: 18M (-47% vs 2024)
18M
-47%
2025
EBITDA
SEK millions
10M
5M
0M
-6M
-11M
2021: -7M
-7M
2021
2022: 2M (+129% vs 2021)
2M
+129%
2022
2023: 6M (+200% vs 2022)
6M
+200%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 896
33 510
34 167
36 928
18 359
Staff expenses
−2 915
−3 925
−3 463
−2 166
—
EBITDA
−247
618
6 411
2 323
−6 715
Depreciation & amort.
−44
−46
−66
−84
−119
EBIT
−291
572
6 345
2 239
−6 834
Net financials
−39
−49
−51
−147
−102
Profit before tax
−685
326
6 294
2 092
−6 936
Tax
−219
−123
−24
—
−0
Net profit
−904
204
6 270
2 092
−6 936
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 667
14 356
16 003
5 504
4 482
Equity
857
1 761
3 052
−3 218
−5 805
Long-term debt
1 478
—
0
992
1 070
Short-term debt
1 779
12 398
12 952
7 731
9 217
Total debt
3 257
12 398
12 952
8 723
10 287
Financial ratios
5-year trend
EBITDA margin
−1,4 %
This company
15,8 %
Market median
This company
Market median
109% below market
2021
2025
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
−105,5 %
This company
18,4 %
Market median
This company
Market median
673% below market
2021
2025
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2021
2025
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2021
2025
Debt / equity
4,44×
This company
0,62×
Market median
This company
Market median
616% 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 Hyttadalens AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
