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Hallstaforsen Nisse Nilsson AB
AB
Active
Org 5592115595
Hallstad Övre Kvarn, 590 46
Rimforsa
Combined facilities support activities
· NACE 8110
Est. 2019
1 employees
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Combined facilities support activities
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Hallstaforsen Nisse Nilsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 999
1 801
1 808
1 836
1 521
Staff expenses
—
−409
−250
−25
−26
EBITDA
233
322
133
521
356
Depreciation & amort.
−120
−165
−165
−165
−139
EBIT
113
157
−32
356
218
Net financials
−11
−20
−12
1
4
Profit before tax
102
137
56
272
232
Tax
−22
−29
−0
−60
−52
Net profit
80
108
56
213
179
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
993
1 398
948
1 053
993
Equity
291
400
355
568
647
Long-term debt
0
—
—
—
—
Short-term debt
602
899
593
400
271
Total debt
602
899
593
400
271
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
2021
2025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
2021
2025
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2021
2025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hallstaforsen Nisse Nilsson AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
