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HGS Norrbotten AB
AB
Active
Org 5591646830
Unbyn 288, 961 93
Boden
Construction of other civil engineering projects n.e.c.
·
NACE 4299
Est. 2018 · 7 years old
5-9 employees
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Sweden
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Construction of other civil engineering projects n.e.c.
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HGS Norrbotten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
38M
57M
76M
11M
2020
10M
2021
14M
2022
20M
2023
66M
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
6M
+500%
2023
17M
+183%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 536
9 807
14 152
20 358
65 942
Staff expenses
—
—
—
—
—
EBITDA
3 174
2 356
1 463
5 589
16 980
Depreciation & amort.
−351
−328
−527
−1 507
−2 669
EBIT
2 823
2 028
936
4 082
14 311
Net financials
−14
−7
−60
−271
629
Profit before tax
61
968
876
1 821
10 154
Tax
−27
−213
−164
−380
−1 916
Net profit
34
755
712
1 441
8 238
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 408
9 525
13 494
18 614
54 391
Equity
1 320
2 075
2 037
3 478
10 715
Long-term debt
2 291
57
3 809
4 647
13 711
Short-term debt
3 518
5 061
5 316
6 368
21 057
Total debt
5 809
5 118
9 125
11 015
34 768
Financial ratios
5-year trend
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
2020
2024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
76.9%
This company
18.4%
Market median
+318% vs market
2020
2024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
4.08×
This company
0.62×
Market median
-558% 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 HGS Norrbotten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
