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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
1-4 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Hyttadalens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
17M
2020
18M
2021
37M
2022
34M
2023
34M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
0M
2020
-7M
2021
2M
2022
6M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 643
18 359
36 928
34 167
33 510
Staff expenses
—
—
−2 166
−3 463
−3 925
EBITDA
342
−6 715
2 323
6 411
618
Depreciation & amort.
−183
−119
−84
−66
−46
EBIT
159
−6 834
2 239
6 345
572
Net financials
−169
−102
−147
−51
−49
Profit before tax
−70
−6 936
2 092
6 294
326
Tax
−0
−0
—
−24
−123
Net profit
−70
−6 936
2 092
6 270
204
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 975
4 482
5 504
16 003
14 356
Equity
1 131
−5 805
−3 218
3 052
1 761
Long-term debt
102
1 070
992
0
—
Short-term debt
10 742
9 217
7 731
12 952
12 398
Total debt
10 844
10 287
8 723
12 952
12 398
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
7.15×
This company
0.62×
Market median
-1053% vs 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 Hyttadalens AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
