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Hacksta Terminalen AB
AB
Active
Org 5569154494
Sankta Gertruds Väg 1, 721 32
Västerås
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2012 · 13 years old
5-9 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Hacksta Terminalen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
8M
2021
10M
2022
15M
2023
11M
2024
11M
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2021
2M
+100%
2022
4M
+100%
2023
1M
-75%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 631
9 658
14 539
10 859
10 852
Staff expenses
—
—
—
−2 602
−2 727
EBITDA
1 124
1 832
3 744
1 307
498
Depreciation & amort.
−596
−825
−885
−883
−655
EBIT
528
1 007
2 859
425
−157
Net financials
−44
−233
−35
43
−41
Profit before tax
533
893
2 670
1 036
−198
Tax
−117
−209
−686
−21
—
Net profit
416
684
1 984
1 015
−198
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 901
4 962
8 148
6 970
5 571
Equity
1 625
2 309
3 892
4 907
4 209
Long-term debt
1 107
695
442
189
0
Short-term debt
1 727
1 545
3 245
1 874
1 362
Total debt
2 834
2 240
3 687
2 063
1 362
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2021
2025
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
-4.7%
This company
18.4%
Market median
-126% vs market
2021
2025
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2021
2025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hacksta Terminalen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network