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Hjälmaröd Entreprenad AB
AB
Active
Org 5592064876
Hjälmaröd 3, 241 92
Eslöv
Site preparation
· NACE 4312
Est. 2019
2 employees
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Hjälmaröd Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
1M
2020
9M
2021
16M
2022
12M
2023
4M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
827
8 943
15 823
11 869
4 017
Staff expenses
—
—
—
−1 578
−1 526
EBITDA
609
1 222
2 891
−126
1 116
Depreciation & amort.
−0
−48
−172
−272
−402
EBIT
609
1 174
2 719
−398
714
Net financials
—
329
36
−42
−18
Profit before tax
423
908
1 744
575
696
Tax
−91
−120
−348
−122
−138
Net profit
332
788
1 396
453
558
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
914
5 187
6 905
5 130
4 716
Equity
382
1 170
2 238
2 634
3 192
Long-term debt
50
217
508
625
287
Short-term debt
296
3 019
2 368
1 095
462
Total debt
346
3 236
2 876
1 720
749
Financial ratios
5-year trend
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
2020
2024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 Hjälmaröd 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
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