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Hultsbo Bygg & Service AB
AB
Active
Org 5569580441
Utsiktsvägen 3 A, 475 42
Hönö
Joinery installation
· NACE 4332
Est. 2014
6 employees
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Joinery installation
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Hultsbo Bygg & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
16M
2021
18M
2022
17M
2023
13M
2024
10M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 460
17 532
16 846
13 304
10 198
Staff expenses
—
—
—
−5 078
−4 071
EBITDA
471
389
547
173
−111
Depreciation & amort.
−32
−32
−32
−32
−45
EBIT
439
357
515
141
−157
Net financials
−24
−16
−15
−13
−12
Profit before tax
415
252
501
128
−30
Tax
−90
−55
−108
−32
−2
Net profit
325
197
393
96
−32
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 256
5 267
4 861
3 811
3 043
Equity
1 358
1 306
1 449
1 295
1 013
Long-term debt
0
0
0
—
—
Short-term debt
3 759
3 735
3 186
2 289
1 942
Total debt
3 759
3 735
3 186
2 289
1 942
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
2021
2025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2021
2025
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs 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 Hultsbo Bygg & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network