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R- A Håltagning AB
AB
Active
Org 5590646930
Gustav Dahlens Gata 9 A, 749 47
Enköping
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 10 years old
10-19 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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R- A Håltagning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 860
13 045
15 325
14 442
12 310
Staff expenses
—
—
—
—
—
EBITDA
1 530
493
1 330
1 935
2 581
Depreciation & amort.
−229
−294
−354
−354
−311
EBIT
1 301
199
976
1 581
2 270
Net financials
8
12
463
−27
−25
Profit before tax
1 344
506
1 423
1 239
1 696
Tax
−341
−222
−304
−264
−369
Net profit
1 003
284
1 119
975
1 327
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 095
7 003
7 326
6 994
5 706
Equity
2 019
1 866
2 432
2 163
2 038
Long-term debt
170
170
170
672
300
Short-term debt
1 812
2 054
1 732
1 915
1 439
Total debt
1 982
2 224
1 902
2 587
1 739
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
49,7 %
This company
18,4 %
Market median
This company
Market median
170% above market
2020
2024
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2020
2024
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% 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 R- A Håltagning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
