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Hagekilens Båthamn AB
AB
Active
Org 5569190324
Hagevägen 35, 474 92
Ellös
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 13 years old
1-4 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Hagekilens Båthamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 608
4 698
4 539
4 130
4 094
Staff expenses
−1 281
−1 175
−1 095
—
—
EBITDA
−11
233
582
220
124
Depreciation & amort.
−30
−25
−14
−46
−45
EBIT
−41
209
568
174
79
Net financials
−32
7
−182
−19
−17
Profit before tax
27
215
0
24
113
Tax
−11
−42
−37
−7
−24
Net profit
15
173
−37
17
89
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 985
2 246
1 869
1 753
1 581
Equity
384
368
195
232
215
Long-term debt
1 022
1 136
976
895
930
Short-term debt
579
742
699
626
437
Total debt
1 601
1 878
1 674
1 521
1 367
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
4,17×
This company
0,62×
Market median
This company
Market median
573% 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 Hagekilens Båthamn 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
