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Hallmans Schakt AB
AB
Active
Org 5590662655
Vedyxa 161, 755 98
Uppsala
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2016
1-4 employees
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Other specialised construction activities n.e.c.
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Hallmans Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 314
2 146
2 360
2 035
2 465
Staff expenses
—
—
—
—
—
EBITDA
418
192
255
274
298
Depreciation & amort.
−160
−151
−121
−116
−134
EBIT
258
41
134
158
164
Net financials
−23
−21
−31
−39
−97
Profit before tax
235
20
104
119
67
Tax
−51
−4
−22
−26
−14
Net profit
184
16
82
93
53
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 926
1 775
1 926
2 042
2 570
Equity
1 121
1 137
1 218
1 311
1 365
Long-term debt
280
43
0
0
525
Short-term debt
525
595
707
730
681
Total debt
805
638
707
730
1 206
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 Hallmans Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
