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Hallands gräv & Entreprenad AB
AB
Active
Org 5590313705
Skjutbanevägen 7, 302 28
Halmstad
Site preparation
· NACE 4312
Est. 2015
14 employees
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Hallands gräv & Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
23M
2020
22M
2021
29M
2022
26M
2023
22M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
7M
2022
4M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 561
22 099
28 556
26 053
21 781
Staff expenses
—
—
—
—
—
EBITDA
3 145
2 538
6 789
3 988
2 623
Depreciation & amort.
−1 042
−1 344
−1 786
−1 924
−2 208
EBIT
2 103
1 194
5 003
2 064
415
Net financials
−36
−26
−45
78
210
Profit before tax
857
168
3 045
1 700
958
Tax
−191
−36
−455
−362
−265
Net profit
666
132
2 590
1 338
693
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 117
17 375
20 248
21 920
23 051
Equity
4 623
4 755
7 345
8 683
6 376
Long-term debt
480
820
0
0
0
Short-term debt
3 092
3 878
3 067
2 960
6 731
Total debt
3 572
4 698
3 067
2 960
6 731
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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 Hallands gräv & Entreprenad 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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