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Håjo Allservice AB
AB
Active
Org 5591650451
Grötövägen 25, 453 50
Lysekil
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2018
2 employees
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Repair and maintenance of motor vehicles
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Håjo Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 143
5 926
6 880
7 929
7 784
Staff expenses
—
—
—
—
—
EBITDA
370
1 059
976
1 333
442
Depreciation & amort.
−37
−47
−195
−238
−237
EBIT
333
1 012
781
1 095
205
Net financials
—
−1
−1
−8
−2
Profit before tax
339
759
536
1 105
216
Tax
−82
−163
−118
−247
−62
Net profit
257
596
418
858
154
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 036
1 944
2 264
2 955
2 545
Equity
332
828
1 046
1 704
1 357
Long-term debt
115
0
0
0
0
Short-term debt
568
843
701
752
700
Total debt
683
843
701
752
700
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 Håjo Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network