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Haldor AB
AB
Active
Org 5590237516
Thulegatan 1, 852 32
Sundsvall
Computer programming activities
·
NACE 6210
Est. 2015 · 10 years old
8 employees
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Sweden
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Companies
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Computer programming activities
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Haldor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
SEK millions
7M
3M
0M
-3M
-7M
2021: -2M
-2M
2021
2022: -4M (-100% vs 2021)
-4M
-100%
2022
2023: -3M (+25% vs 2022)
-3M
+25%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 248
10 082
8 081
6 793
7 031
Staff expenses
−7 124
—
−10 987
−11 569
—
EBITDA
4 122
2 816
−3 166
−4 447
−1 659
Depreciation & amort.
−3 369
−3 130
−2 857
−2 348
−1 631
EBIT
754
−314
60
170
−3 290
Net financials
−147
−273
−283
−182
−208
Profit before tax
607
−587
−6 306
−6 977
−3 498
Tax
—
−0
—
—
−0
Net profit
607
−587
−6 306
−6 977
−3 498
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 122
16 254
14 249
17 288
17 184
Equity
4 524
3 917
2 441
5 722
9 699
Long-term debt
1 059
1 536
1 724
2 847
2 295
Short-term debt
11 540
10 801
8 084
5 718
5 190
Total debt
12 598
12 337
9 808
8 566
7 485
Financial ratios
5-year trend
EBITDA margin
33,7 %
This company
15,8 %
Market median
This company
Market median
113% above market
2021
2025
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2021
2025
Debt / equity
2,78×
This company
0,62×
Market median
This company
Market median
348% above 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 Haldor 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
