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Högtrycks tjänst Syd AB
AB
Active
Org 5591212880
Segedalsvägen 2, 232 91
Arlöv
Sewerage
·
NACE 3700
Est. 2017 · 8 years old
5-9 employees
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Share
Sweden
/
Companies
/
Sewerage
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Högtrycks tjänst Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 17M (+31% vs 2022)
17M
+31%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: -2M (-167% vs 2023)
-2M
-167%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 181
17 081
12 946
9 648
8 339
Staff expenses
—
−6 466
−5 039
—
—
EBITDA
−2 049
2 857
2 900
1 932
2 272
Depreciation & amort.
−414
−431
−684
−665
−305
EBIT
−2 463
2 426
2 216
1 267
1 967
Net financials
13
28
−21
−18
−1
Profit before tax
−2 321
2 454
2 195
1 370
1 416
Tax
−0
−631
−511
−328
−361
Net profit
−2 321
1 823
1 684
1 042
1 055
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 788
6 733
6 586
5 529
4 698
Equity
771
3 092
3 669
2 585
2 143
Long-term debt
0
—
0
686
0
Short-term debt
2 977
2 471
1 747
1 088
1 265
Total debt
2 977
2 471
1 747
1 774
1 265
Financial ratios
5-year trend
EBITDA margin
−11,9 %
This company
15,8 %
Market median
This company
Market median
175% below market
2020
2024
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
−301,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−13,5 %
This company
8,1 %
Market median
This company
Market median
267% below market
2020
2024
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2020
2024
Debt / equity
5,21×
This company
0,62×
Market median
This company
Market median
740% 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 Högtrycks tjänst Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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