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Halla Entreprenad AB
AB
Active
Org 5592063365
Halla Ekeby Ösby 1, 611 98
Vrena
Site preparation
·
NACE 4312
Est. 2019 · 7 years old
1 employees
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Sweden
/
Companies
/
Site preparation
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Halla Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 507
3 100
1 733
1 900
1 173
Staff expenses
—
—
—
—
—
EBITDA
726
1 366
342
590
54
Depreciation & amort.
−667
−622
−483
−280
−55
EBIT
59
744
−141
310
−1
Net financials
−38
−46
−14
−4
−5
Profit before tax
21
698
−155
306
−6
Tax
−4
−98
−0
−0
−0
Net profit
17
600
−155
306
−6
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 345
2 729
2 030
1 641
1 355
Equity
811
795
195
350
45
Long-term debt
757
996
745
1 187
1 241
Short-term debt
777
939
1 089
104
69
Total debt
1 534
1 935
1 834
1 291
1 310
Financial ratios
5-year trend
EBITDA margin
48,2 %
This company
15,8 %
Market median
This company
Market median
205% above market
2021
2025
Equity ratio
34,6 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
0,64×
This company
1,12×
Market median
This company
Market median
43% below market
2021
2025
Debt / equity
1,89×
This company
0,62×
Market median
This company
Market median
205% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on Halla Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
