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Hyttan Entreprenad AB
AB
Active
Org 5591367007
Järnmalmsvägen 1, 618 31
Kolmården
Construction of residential and non-residential buildings
· NACE 4100
Est. 2017
5-9 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Hyttan Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
15M
2020
14M
2021
16M
2022
14M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 597
14 003
15 921
13 714
9 144
Staff expenses
—
—
—
—
−3 694
EBITDA
999
834
1 517
1 044
392
Depreciation & amort.
−44
−56
−71
−32
−27
EBIT
955
778
1 446
1 012
365
Net financials
−1
—
−1
25
49
Profit before tax
712
587
1 070
758
400
Tax
−155
−127
−234
−170
−99
Net profit
557
460
836
588
301
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 652
8 452
6 888
4 672
5 311
Equity
999
960
1 396
1 223
924
Long-term debt
0
0
0
0
—
Short-term debt
5 928
6 578
4 202
1 879
2 802
Total debt
5 928
6 578
4 202
1 879
2 802
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
4.75×
This company
0.62×
Market median
-666% vs 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 Hyttan Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
