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Hållnäs gräv & transport AB
AB
Active
Org 5590226865
Hjälmunge 465, 819 64
Hållnäs
Site preparation
· NACE 4312
Est. 2015
2 employees
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Hållnäs gräv & transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 177
3 828
3 548
3 323
3 782
Staff expenses
—
−1 161
−1 154
−1 157
−1 130
EBITDA
702
1 319
1 090
732
1 182
Depreciation & amort.
−345
−437
−521
−563
−499
EBIT
357
883
569
169
683
Net financials
−1
−50
−47
−28
−33
Profit before tax
356
224
237
123
554
Tax
−74
−47
−51
−26
−115
Net profit
282
177
186
97
439
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 436
5 386
5 561
5 279
5 197
Equity
1 674
1 726
1 912
2 009
1 948
Long-term debt
0
1 263
1 005
696
387
Short-term debt
649
678
639
551
743
Total debt
649
1 940
1 644
1 246
1 129
Financial ratios
5-year trend
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
2021
2025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2021
2025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs 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 Hållnäs gräv & transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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