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nya HALLANDSSANERING AB
AB
Dissolved
Org 5591302020
Other building and industrial cleaning activities
·
NACE 8122
Est. 2017 · 8 years old
0 employees
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Share
Sweden
/
Companies
/
Other building and industrial cleaning activities
/
nya HALLANDSSANERING AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 18M (+29% vs 2022)
18M
+29%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 561
17 870
14 473
14 524
13 330
Staff expenses
—
—
—
—
—
EBITDA
2 213
2 756
1 050
1 657
470
Depreciation & amort.
−401
−408
−504
−651
−573
EBIT
1 812
2 348
546
1 006
−103
Net financials
7
194
−531
10
146
Profit before tax
1 722
1 969
165
916
43
Tax
−383
−364
−90
−203
−16
Net profit
1 339
1 605
75
713
27
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 045
8 456
6 519
6 574
6 738
Equity
4 099
3 761
2 156
2 081
1 368
Long-term debt
0
0
250
450
772
Short-term debt
3 177
3 023
3 013
3 043
3 698
Total debt
3 177
3 023
3 263
3 493
4 470
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2020
2024
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
32,7 %
This company
18,4 %
Market median
This company
Market median
78% above market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2020
2024
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% 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 nya HALLANDSSANERING AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
