Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hallsnäs Förvaltning AB
AB
Active
Org 5569133175
Hallsnäs Gård 1, 574 74
Ramkvilla
Silviculture and other forestry activities
· NACE 0210
Est. 2012
1 employees
Watchlist
Share
Sweden
/
Companies
/
Silviculture and other forestry activities
/
Hallsnäs Förvaltning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 340
2 010
2 517
3 377
4 445
Staff expenses
—
—
—
—
—
EBITDA
338
90
348
442
1 204
Depreciation & amort.
−32
−32
−33
−33
−33
EBIT
306
58
315
409
1 171
Net financials
−1
—
—
—
27
Profit before tax
305
58
315
409
908
Tax
−0
−0
−0
−69
−187
Net profit
305
58
315
340
721
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 047
1 952
1 908
3 032
3 926
Equity
1 398
1 256
1 371
1 511
2 032
Long-term debt
0
0
0
0
0
Short-term debt
649
697
537
1 521
1 604
Total debt
649
697
537
1 521
1 604
Financial ratios
5-year trend
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
2020
2024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
2020
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 Hallsnäs Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
