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HD Active AB
AB
Active
Org 5591487599
Södergatan 19, 294 31
Sölvesborg
Operation of sports facilities
·
NACE 9311
Est. 2018 · 8 years old
0 employees
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Sweden
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Companies
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Operation of sports facilities
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HD Active AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2021
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
SEK millions
9M
6M
4M
1M
-1M
7M
2021
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
12 236
3 137
2 720
3 238
2 388
Staff expenses
—
—
−1 332
−1 797
−621
EBITDA
6 925
233
551
−63
−1 034
Depreciation & amort.
−1 943
−1 200
−1 732
−1 744
−545
EBIT
4 982
−967
−1 180
−1 806
−1 579
Net financials
−1 192
23 651
−916
−1 332
−917
Profit before tax
2 470
24 452
−903
−3 139
−2 495
Tax
−529
−53
—
—
—
Net profit
1 941
24 399
−903
−3 139
−2 495
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
48 298
74 178
42 554
37 193
17 647
Equity
3 026
27 425
16 522
13 383
10 888
Long-term debt
38 789
42 112
24 324
23 293
6 333
Short-term debt
3 522
3 447
1 708
517
426
Total debt
42 311
45 559
26 032
23 810
6 759
Financial ratios
5-year trend
EBITDA margin
-43.3%
This company
15.8%
Market median
-374% vs market
2021
2024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2021
2024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
2021
2024
Net profit margin
-104.5%
This company
8.1%
Market median
-1390% vs market
2021
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2021
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on HD Active AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
