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HGS Entreprenad Mullhyttan AB
AB
Active
Org 5569276776
Sörhult Esphult, 716 94
Mullhyttan
Site preparation
· NACE 4312
Est. 2013
1-4 employees
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HGS Entreprenad Mullhyttan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2021
12M
2022
9M
2023
9M
2024
9M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
2M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 525
12 443
8 953
8 798
9 031
Staff expenses
—
—
—
−3 101
−3 482
EBITDA
3 544
3 519
2 097
2 984
2 764
Depreciation & amort.
−2 332
−2 595
−2 468
−1 399
−978
EBIT
1 212
924
−371
1 585
1 785
Net financials
−242
−213
−266
−199
−90
Profit before tax
970
710
1 261
1 386
1 696
Tax
−210
−149
−34
−290
−356
Net profit
760
561
1 227
1 096
1 340
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 129
16 058
13 172
11 304
11 264
Equity
3 471
4 032
5 259
6 355
5 695
Long-term debt
7 370
4 890
3 249
1 327
2 035
Short-term debt
4 494
3 341
2 768
1 726
1 638
Total debt
11 864
8 231
6 017
3 053
3 673
Financial ratios
5-year trend
EBITDA margin
30.6%
This company
15.8%
Market median
+94% vs market
2021
2025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2021
2025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on HGS Entreprenad Mullhyttan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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