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Hydrauliktjänst i Falkenberg AB
AB
Active
Org 5591591945
Tångvägen 24, 311 32
Falkenberg
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2018
5 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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Hydrauliktjänst i Falkenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
9M
2021
14M
2022
13M
2023
14M
2024
16M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 359
13 555
13 124
14 350
15 930
Staff expenses
—
—
—
—
—
EBITDA
1 625
2 707
1 536
2 875
3 084
Depreciation & amort.
−59
−76
−435
−470
−526
EBIT
1 566
2 631
1 101
2 405
2 558
Net financials
−41
−28
−249
−404
−351
Profit before tax
1 151
1 955
470
1 348
1 700
Tax
−248
−405
−101
−289
−362
Net profit
903
1 550
369
1 059
1 338
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 660
7 365
14 439
15 859
16 980
Equity
1 860
3 259
3 578
4 637
5 625
Long-term debt
435
330
6 314
5 900
5 461
Short-term debt
2 546
2 307
2 696
2 816
2 881
Total debt
2 981
2 637
9 010
8 716
8 342
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2021
2025
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2021
2025
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2021
2025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hydrauliktjänst i Falkenberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
