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Hisingens Lastbilscentral AB
AB
Bankrupt
Org 5569309452
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
0 employees
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Sweden
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Companies
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Freight transport by road
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Hisingens Lastbilscentral AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
97M
73M
49M
24M
0M
2020: 78M
78M
2020
2021: 64M (-18% vs 2020)
64M
-18%
2021
2022: 48M (-25% vs 2021)
48M
-25%
2022
2023: 33M (-31% vs 2022)
33M
-31%
2023
2024: 26M (-21% vs 2023)
26M
-21%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 507
33 092
48 493
63 974
78 480
Staff expenses
−6 319
—
—
—
—
EBITDA
1 685
4 573
2 731
2 303
3 017
Depreciation & amort.
−2 547
−2 800
−3 066
−2 707
−1 433
EBIT
−862
1 773
−335
−404
1 584
Net financials
−724
−852
−694
−490
−395
Profit before tax
−1 086
690
71
156
339
Tax
—
−143
−15
−35
−73
Net profit
−1 086
547
56
121
266
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 079
19 388
25 368
33 103
26 322
Equity
2 205
3 291
2 743
2 687
1 676
Long-term debt
8 705
6 459
13 131
11 401
8 077
Short-term debt
10 169
9 137
9 223
17 645
14 148
Total debt
18 874
15 596
22 354
29 046
22 225
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
10,5 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
−49,2 %
This company
18,4 %
Market median
This company
Market median
367% below market
2020
2024
Net profit margin
−4,3 %
This company
8,1 %
Market median
This company
Market median
153% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
8,56×
This company
0,62×
Market median
This company
Market median
>999% 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 Hisingens Lastbilscentral 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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