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Hyttstens Schakt och Anlägg AB
AB
Active
Org 5590374905
Järpen
Construction of utility projects for fluids
· NACE 4221
Est. 2015
0 employees
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Sweden
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Construction of utility projects for fluids
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Hyttstens Schakt och Anlägg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
5M
2022
3M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 950
7 144
5 087
2 808
845
Staff expenses
—
—
—
—
−0
EBITDA
415
479
297
559
317
Depreciation & amort.
−136
−133
−280
−242
−309
EBIT
279
346
17
317
8
Net financials
−14
−23
−70
−126
−97
Profit before tax
265
0
48
1
11
Tax
−38
−0
−10
−0
−2
Net profit
227
0
38
1
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 728
1 078
2 842
2 153
1 724
Equity
290
289
327
328
336
Long-term debt
178
124
1 172
1 152
891
Short-term debt
1 260
665
1 343
673
497
Total debt
1 438
789
2 515
1 825
1 388
Financial ratios
5-year trend
EBITDA margin
37.5%
This company
15.8%
Market median
+137% vs market
2020
2024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
4.13×
This company
0.62×
Market median
-566% 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 Hyttstens Schakt och Anlägg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network