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Håtö Snickeri AB
AB
Active
Org 5569453961
Stubboda 257, 761 97
Norrtälje
Joinery installation
·
NACE 4332
Est. 2013 · 12 years old
15 employees
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Sweden
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Companies
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Joinery installation
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Håtö Snickeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2021: 18M
18M
2021
2022: 24M (+33% vs 2021)
24M
+33%
2022
2023: 25M (+4% vs 2022)
25M
+4%
2023
2024: 28M (+12% vs 2023)
28M
+12%
2024
2025: 31M (+11% vs 2024)
31M
+11%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 706
27 516
24 641
24 200
18 226
Staff expenses
−9 632
−8 641
−8 146
—
—
EBITDA
2 173
1 762
1 515
1 917
1 168
Depreciation & amort.
−577
−506
−492
−445
−388
EBIT
1 596
1 256
1 023
1 472
780
Net financials
−64
−46
−33
−35
−31
Profit before tax
966
1 083
897
851
378
Tax
−218
−243
−205
−183
−87
Net profit
748
840
692
668
291
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 391
9 546
7 699
8 122
6 884
Equity
2 815
2 407
1 817
1 375
957
Long-term debt
759
0
171
377
633
Short-term debt
6 572
4 459
3 158
3 910
3 419
Total debt
7 330
4 459
3 329
4 287
4 052
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2021
2025
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2021
2025
Debt / equity
3,76×
This company
0,62×
Market median
This company
Market median
506% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Håtö Snickeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
