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Henkas Grus & Betong AB
AB
Active
Org 5590793369
Tycke 206, 694 94
Vretstorp
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2016
1-4 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Henkas Grus & Betong AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
18M
2020
22M
2021
26M
2022
30M
2023
27M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
1M
2022
4M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 248
22 453
26 311
30 491
27 066
Staff expenses
—
—
—
—
—
EBITDA
2 609
2 700
1 432
3 608
539
Depreciation & amort.
−678
−886
−772
−813
−1 260
EBIT
1 931
1 814
660
2 795
−721
Net financials
−72
−52
−32
−37
−216
Profit before tax
1 182
1 159
627
2 421
37
Tax
−253
−248
−130
−483
−7
Net profit
929
911
497
1 938
30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 884
10 322
11 178
13 375
17 106
Equity
3 582
4 493
4 991
6 928
6 958
Long-term debt
1 992
1 288
585
483
3 450
Short-term debt
3 414
3 042
4 102
4 128
5 835
Total debt
5 406
4 330
4 687
4 611
9 285
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on Henkas Grus & Betong AB
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
