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Halla Petfood Sverige AB
AB
Active
Org 5591394282
Halla Marum, 532 95
Skara
Wholesale of other food
· NACE 4638
Est. 2017
8 employees
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Sweden
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Wholesale of other food
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Halla Petfood Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
27M
2020
21M
2021
25M
2022
30M
2023
40M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 540
20 605
24 843
30 308
40 067
Staff expenses
—
—
—
—
—
EBITDA
719
321
417
−1 875
686
Depreciation & amort.
−1 295
−1 116
−1 246
−1 373
−2 272
EBIT
−576
−795
−829
−3 248
−1 586
Net financials
−221
−267
−523
−1 379
−1 696
Profit before tax
−797
−1 062
−1 351
−4 626
−3 283
Tax
−0
−0
−0
−0
−0
Net profit
−797
−1 062
−1 351
−4 626
−3 283
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 815
11 368
13 898
37 853
39 841
Equity
1 301
239
−1 112
2 261
979
Long-term debt
1 872
851
744
15 240
15 468
Short-term debt
7 642
10 278
14 265
20 352
23 394
Total debt
9 514
11 129
15 009
35 592
38 862
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-335.3%
This company
18.4%
Market median
-1922% vs market
2020
2024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
39.70×
This company
0.62×
Market median
-6303% 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 2019-10-01 – 2020-12-31
View
PDF
More on Halla Petfood Sverige 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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