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Shelfless Habo AB
AB
Active
Org 5592392434
Fanérgatan 14 B, 566 33
Habo
Other support activities for transportation
·
NACE 5226
Est. 2020 · 6 years old
79 employees
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Sweden
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Companies
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Other support activities for transportation
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Shelfless Habo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
250M
188M
125M
63M
0M
2020: 55M
55M
2020
2021: 177M (+222% vs 2020)
177M
+222%
2021
2022: 190M (+7% vs 2021)
190M
+7%
2022
2023: 201M (+6% vs 2022)
201M
+6%
2023
2024: 171M (-15% vs 2023)
171M
-15%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 11M (+120% vs 2020)
11M
+120%
2021
2022: 2M (-82% vs 2021)
2M
-82%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
171 223
201 144
190 076
176 650
55 492
Staff expenses
—
—
—
—
—
EBITDA
23
1 900
1 727
10 647
4 515
Depreciation & amort.
−2 036
−892
−383
−366
−102
EBIT
−2 013
1 008
1 344
10 281
4 413
Net financials
−555
−3 306
−64
−140
−32
Profit before tax
32
−913
80
41
3 282
Tax
−19
−24
−47
−24
−710
Net profit
13
−937
33
17
2 572
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
58 696
71 402
62 615
50 138
33 685
Equity
1 723
1 710
2 648
2 615
2 597
Long-term debt
36 189
42 599
11 200
0
0
Short-term debt
20 784
27 093
48 767
47 523
29 988
Total debt
56 973
69 692
59 967
47 523
29 988
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
2,9 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,92×
This company
1,12×
Market median
This company
Market median
161% above market
2020
2024
Debt / equity
33,07×
This company
0,62×
Market median
This company
Market median
>999% above 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 Shelfless Habo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
