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Hagvidson Ullstorp AB
AB
Active
Org 5591355028
Elementvägen 4, 702 27
Örebro
Pre-primary education
·
NACE 8510
Est. 2017 · 8 years old
15 employees
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Sweden
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Companies
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Pre-primary education
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Hagvidson Ullstorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
2025: 14M (+56% vs 2024)
14M
+56%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 723
8 807
11 775
11 586
10 825
Staff expenses
−8 468
−4 796
—
—
—
EBITDA
2 948
2 576
1 628
294
542
Depreciation & amort.
−31
−21
−98
−98
−98
EBIT
2 917
2 556
1 530
196
444
Net financials
−2
2
3
3
—
Profit before tax
3
2 557
1 532
8
110
Tax
−3
−540
−374
−5
−25
Net profit
0
2 017
1 158
3
85
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 345
6 597
3 392
2 325
2 592
Equity
59
3 229
1 212
53
344
Long-term debt
—
—
0
0
0
Short-term debt
3 286
3 368
2 181
2 272
2 248
Total debt
3 286
3 368
2 181
2 272
2 248
Financial ratios
5-year trend
EBITDA margin
21,5 %
This company
15,8 %
Market median
This company
Market median
36% above market
2021
2025
Equity ratio
1,8 %
This company
38,2 %
Market median
This company
Market median
95% below market
2021
2025
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
4,10×
This company
1,12×
Market median
This company
Market median
266% above market
2021
2025
Debt / equity
56,04×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-08-31
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
More on Hagvidson Ullstorp AB
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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
