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Ha-Ren Städ och Allservice AB
AB
Active
Org 5569787111
Skogsklövervägen 1, 572 50
Oskarshamn
General cleaning of buildings
· NACE 8121
Est. 2014
9 employees
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General cleaning of buildings
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Ha-Ren Städ och Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 231
5 075
4 644
4 673
4 837
Staff expenses
—
—
—
—
—
EBITDA
321
−117
−198
132
85
Depreciation & amort.
−13
−5
−15
−15
−15
EBIT
308
−122
−213
117
70
Net financials
−2
—
−3
−3
−1
Profit before tax
228
−10
−216
114
69
Tax
−50
−0
−0
−0
−0
Net profit
178
−10
−216
114
69
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 990
1 863
1 619
1 573
1 786
Equity
669
659
443
557
626
Long-term debt
0
0
39
27
14
Short-term debt
1 209
1 204
1 137
989
1 146
Total debt
1 209
1 204
1 176
1 016
1 160
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs 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 Ha-Ren Städ och Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network