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Höganäs Borgestad Holding AB
AB
Active
Org 5591753057
Ersbogatan 6, 802 93
Gävle
Activities of holding companies
·
NACE 6421
Est. 2018 · 7 years old
1-4 employees
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Sweden
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Companies
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Activities of holding companies
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Höganäs Borgestad Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 19M (+36% vs 2023)
19M
+36%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 10M (+400% vs 2021)
10M
+400%
2022
2023: 2M (-80% vs 2022)
2M
-80%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 157
13 927
14 918
15 166
13 321
Staff expenses
—
—
—
—
—
EBITDA
520
1 761
9 578
2 251
694
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
520
1 761
9 578
2 251
694
Net financials
57 708
41 673
11 430
−3 054
272
Profit before tax
58 736
43 378
20 158
−239
−1 084
Tax
256
−168
−256
−0
−0
Net profit
58 992
43 210
19 902
−239
−1 084
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
429 121
382 543
448 839
430 139
449 591
Equity
411 599
352 607
309 397
289 495
289 734
Long-term debt
0
10 998
63 100
78 052
55 686
Short-term debt
16 074
17 331
74 574
61 578
103 449
Total debt
16 074
28 329
137 674
139 630
159 135
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
95,9 %
This company
38,2 %
Market median
This company
Market median
151% above market
2020
2024
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
307,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 Höganäs Borgestad Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network