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Hållfa Aktiebolag
AB
Active
Org 5591468557
Lillhedsvägen 18, 681 43
Kristinehamn
Engineering activities and related technical consultancy
· NACE 7112
Est. 2018
1 employees
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Sweden
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Engineering activities and related technical consultancy
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Hållfa Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
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
1 668
1 816
1 705
1 765
2 075
Staff expenses
—
—
−725
−805
−1 076
EBITDA
661
668
649
593
627
Depreciation & amort.
−0
−0
—
−83
−145
EBIT
661
668
649
510
482
Net financials
−1
−1
−0
−16
−26
Profit before tax
510
518
649
363
323
Tax
−112
−111
−139
−112
−50
Net profit
398
407
510
251
273
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 083
1 344
1 590
2 165
2 473
Equity
529
665
875
851
828
Long-term debt
0
0
—
527
437
Short-term debt
254
229
265
207
495
Total debt
254
229
265
734
932
Financial ratios
5-year trend
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
2020
2024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 Hållfa Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
