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Häggbergs Åkeri & Godstransport i Idre AB
AB
Active
Org 5592364193
Näsvägen 3, 797 71
Idre
Freight transport by road
· NACE 4941
Est. 2020
1-4 employees
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Freight transport by road
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Häggbergs Åkeri & Godstransport i Idre AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2020
9M
2021
12M
2022
11M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 701
9 408
11 557
10 963
9 210
Staff expenses
—
—
—
—
−3 382
EBITDA
1 777
1 206
2 264
1 886
2 481
Depreciation & amort.
−958
−1 194
−1 277
−1 703
−1 825
EBIT
819
12
987
183
657
Net financials
−179
−184
−224
−506
−635
Profit before tax
249
7
414
48
22
Tax
−57
−3
−7
−8
−9
Net profit
192
4
407
40
13
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 215
8 912
11 160
12 639
9 896
Equity
242
67
473
513
526
Long-term debt
4 643
5 037
5 734
7 212
6 215
Short-term debt
2 940
3 597
4 392
4 724
2 966
Total debt
7 583
8 634
10 126
11 936
9 180
Financial ratios
5-year trend
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
17.82×
This company
0.62×
Market median
-2774% 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 Häggbergs Åkeri & Godstransport i Idre 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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