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Den Hartogh Logistics Service Centre Gothenburg AB
AB
Active
Org 5591473516
Bönekullevägen 11, 417 46
Göteborg
Other building and industrial cleaning activities
· NACE 8122
Est. 2018
5-9 employees
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Other building and industrial cleaning activities
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Den Hartogh Logistics Service Centre Gothenburg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
15M
2020
17M
2021
16M
2022
21M
2023
27M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
1M
2022
1M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 636
16 754
16 449
21 476
27 399
Staff expenses
—
—
—
—
—
EBITDA
3 380
2 782
1 136
758
3 700
Depreciation & amort.
−145
−178
−325
−986
−1 654
EBIT
3 235
2 604
811
−228
2 046
Net financials
−11
−7
−62
−411
−424
Profit before tax
656
1 946
50
70
706
Tax
−144
−411
−12
−15
−151
Net profit
512
1 535
38
55
555
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 094
8 880
12 507
15 558
17 531
Equity
1 284
2 819
2 856
2 911
3 466
Long-term debt
235
0
2 596
6 215
7 816
Short-term debt
4 845
4 680
4 973
4 560
3 461
Total debt
5 080
4 680
7 569
10 775
11 277
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
4.06×
This company
0.62×
Market median
-555% 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 Den Hartogh Logistics Service Centre Gothenburg 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
