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Hols Hyvleri AB
AB
Active
Org 5569813271
Landa Lilla Åby 6, 447 91
Vårgårda
Sawmilling and planing of wood
·
NACE 1611
Est. 2014 · 11 years old
1-4 employees
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Sweden
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Companies
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Sawmilling and planing of wood
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Hols Hyvleri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 836
5 597
5 318
4 259
3 112
Staff expenses
—
—
—
—
—
EBITDA
1 022
1 049
445
438
762
Depreciation & amort.
−285
−259
−213
−158
−151
EBIT
737
790
232
280
611
Net financials
20
−1
−8
−12
−11
Profit before tax
758
567
220
143
408
Tax
−168
−122
−29
−30
−88
Net profit
590
445
191
113
320
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 215
2 838
2 371
2 121
1 931
Equity
1 590
1 350
906
865
752
Long-term debt
0
0
117
167
156
Short-term debt
921
783
867
611
669
Total debt
921
783
984
778
825
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2020
2024
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above 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 Hols Hyvleri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
