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Haga El i Vallentuna AB
AB
Active
Org 5591444509
Hagavägen 9, 186 35
Vallentuna
Electrical installation
· NACE 4321
Est. 2018
1 employees
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Sweden
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Companies
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Electrical installation
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Haga El i Vallentuna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 971
2 747
4 258
2 821
3 573
Staff expenses
—
—
−888
−948
−866
EBITDA
924
590
1 045
509
1 019
Depreciation & amort.
−8
−8
−8
—
—
EBIT
916
582
1 037
509
1 019
Net financials
—
−1
−1
−0
1
Profit before tax
916
581
1 036
654
1 185
Tax
−197
−121
−216
−137
−245
Net profit
719
460
821
517
940
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 406
2 478
3 137
3 083
3 263
Equity
1 148
1 425
2 058
2 380
2 685
Long-term debt
0
0
—
—
—
Short-term debt
948
743
769
538
579
Total debt
948
743
769
538
579
Financial ratios
5-year trend
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
2020
2024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
2020
2024
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 Haga El i Vallentuna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network