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Hoplan AB
AB
Bankrupt
Org 5592284151
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
/
Construction of residential and non-residential buildings
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Hoplan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 16M (+78% vs 2021)
16M
+78%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
Revenue
17 728
16 271
9 148
6 726
Staff expenses
−13 890
−10 374
—
—
EBITDA
−1 637
756
−169
184
Depreciation & amort.
−53
−57
−57
−36
EBIT
−1 690
699
−226
148
Net financials
−121
−22
8
−12
Profit before tax
−1 811
677
−219
135
Tax
—
−115
−0
−31
Net profit
−1 811
562
−219
104
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
Total assets
1 301
1 782
1 595
1 248
Equity
−1 313
498
−64
154
Long-term debt
0
111
140
169
Short-term debt
2 613
1 174
1 519
925
Total debt
2 613
1 284
1 659
1 094
Financial ratios
5-year trend
EBITDA margin
−9,2 %
This company
15,8 %
Market median
This company
Market median
158% below market
2020
2023
Equity ratio
−100,9 %
This company
38,2 %
Market median
This company
Market median
364% below market
2020
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2023
Net profit margin
−10,2 %
This company
8,1 %
Market median
This company
Market median
226% below market
2020
2023
Asset turnover
13,63×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2023
Annual reports & filings
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 2019-11-01 – 2020-12-31
View
PDF
More on Hoplan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
