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Hailu Sverige AB
AB
Active
Org 5590924337
Roslagsgatan 31, 113 55
Stockholm
Electrical installation
·
NACE 4321
Est. 2016 · 9 years old
20-49 employees
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Sweden
/
Companies
/
Electrical installation
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Hailu Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 14M (+40% vs 2023)
14M
+40%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 251
9 587
7 092
3 204
2 804
Staff expenses
−8 346
−4 555
−3 749
—
—
EBITDA
764
573
908
95
381
Depreciation & amort.
−103
−96
−85
−29
−28
EBIT
661
477
823
66
353
Net financials
−9
−1
−14
−4
−4
Profit before tax
467
341
693
63
257
Tax
−115
−83
−148
8
−59
Net profit
352
259
545
71
198
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 984
2 651
1 972
996
1 198
Equity
529
477
918
573
503
Long-term debt
26
17
60
0
0
Short-term debt
1 901
1 814
785
330
602
Total debt
1 927
1 831
845
330
602
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
66,5 %
This company
18,4 %
Market median
This company
Market median
261% above market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
4,78×
This company
1,12×
Market median
This company
Market median
327% above market
2020
2024
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% 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 Hailu Sverige 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
