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HARTSNER'S BYGG & ENTREPRENAD AB
AB
Active
Org 5592229412
Teknikvägen 21 D, 246 43
Löddeköpinge
Joinery installation
· NACE 4332
Est. 2019
5-9 employees
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Joinery installation
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HARTSNER'S BYGG & ENTREPRENAD AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
2M
2020
6M
2021
8M
2022
14M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 179
5 602
8 448
13 590
6 253
Staff expenses
—
—
−1 817
−1 575
−2 307
EBITDA
227
988
986
1 255
891
Depreciation & amort.
−10
−7
−6
−23
—
EBIT
217
981
980
1 233
891
Net financials
—
—
4
47
31
Profit before tax
217
981
984
1 279
922
Tax
−46
−202
−203
−264
−190
Net profit
171
779
781
1 015
732
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
475
1 919
3 276
4 216
4 858
Equity
221
999
1 780
2 795
3 527
Long-term debt
0
0
—
—
—
Short-term debt
255
920
1 496
1 421
1 331
Total debt
255
920
1 496
1 421
1 331
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2020
2024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 2019-10-01 – 2020-12-31
View
PDF
More on HARTSNER'S BYGG & 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
