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Håkan Rydberg Entreprenad AB
AB
Active
Org 5569389892
Öje 116, 871 92
Härnösand
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·
NACE 0220
Est. 2013 · 12 years old
10-19 employees
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Sweden
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Companies
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Håkan Rydberg Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 18M (+38% vs 2022)
18M
+38%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 20M (+5% vs 2024)
20M
+5%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 011
18 561
17 621
13 285
13 251
Staff expenses
−6 644
−5 441
−4 741
−4 632
—
EBITDA
4 907
4 408
3 612
2 031
2 576
Depreciation & amort.
−1 624
−2 355
−2 051
−1 838
−1 834
EBIT
3 283
2 053
1 561
192
742
Net financials
−432
−526
−282
−217
−198
Profit before tax
1 842
1 277
1 079
566
318
Tax
−399
−278
−9
−122
−73
Net profit
1 443
999
1 070
444
245
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 527
15 186
15 067
13 305
12 215
Equity
3 904
2 661
1 962
1 173
929
Long-term debt
12 027
5 050
5 166
5 175
5 167
Short-term debt
7 215
5 104
5 819
5 037
3 609
Total debt
19 242
10 154
10 985
10 211
8 776
Financial ratios
5-year trend
EBITDA margin
24,5 %
This company
15,8 %
Market median
This company
Market median
55% above market
2021
2025
Equity ratio
14,7 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
37,0 %
This company
18,4 %
Market median
This company
Market median
101% above market
2021
2025
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2021
2025
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2021
2025
Debt / equity
5,79×
This company
0,62×
Market median
This company
Market median
834% above 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 Håkan Rydberg Entreprenad 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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