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Halmstad Pall AB
AB
Bankrupt
Org 5569697732
Wholesale of other intermediate products
·
NACE 4686
Est. 2014 · 12 years old
0 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Halmstad Pall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2019: 8M
8M
2019
2020: 9M (+13% vs 2019)
9M
+13%
2020
2021: 12M (+33% vs 2020)
12M
+33%
2021
2022: 25M (+108% vs 2021)
25M
+108%
2022
2023: 19M (-24% vs 2022)
19M
-24%
2023
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: -3M (-200% vs 2022)
-3M
-200%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
18 676
25 444
12 353
9 042
8 199
Staff expenses
−4 221
—
—
—
—
EBITDA
−2 901
3 201
269
346
326
Depreciation & amort.
−218
−203
−120
−89
−67
EBIT
−3 118
2 998
149
257
259
Net financials
−3
−8
−68
−47
−47
Profit before tax
−2 211
2 191
83
182
127
Tax
—
−458
−24
−42
−6
Net profit
−2 211
1 733
59
140
121
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 877
4 572
1 867
1 383
883
Equity
−257
1 954
371
312
172
Long-term debt
0
23
178
187
215
Short-term debt
2 134
1 684
1 207
771
411
Total debt
2 134
1 707
1 385
958
626
Financial ratios
5-year trend
EBITDA margin
−15,5 %
This company
15,8 %
Market median
This company
Market median
198% below market
2019
2023
Equity ratio
−13,7 %
This company
38,2 %
Market median
This company
Market median
136% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−11,8 %
This company
8,1 %
Market median
This company
Market median
246% below market
2019
2023
Asset turnover
9,95×
This company
1,12×
Market median
This company
Market median
788% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Halmstad Pall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
