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Hälsingeservice i Hudiksvall AB
AB
Active
Org 5592507965
Hamre 310, 824 91
Hudiksvall
Floor and wall covering
· NACE 4333
Est. 2020
10-19 employees
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Floor and wall covering
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Hälsingeservice i Hudiksvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
0M
2020
5M
2021
6M
2022
11M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
307
4 880
6 172
11 022
13 495
Staff expenses
—
—
—
—
—
EBITDA
138
201
153
762
864
Depreciation & amort.
−0
−0
−25
−52
−70
EBIT
138
201
128
710
794
Net financials
—
−5
−1
−18
−19
Profit before tax
137
199
127
691
775
Tax
−21
−49
−27
−143
−162
Net profit
116
150
100
548
613
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
213
710
875
2 491
2 791
Equity
141
291
391
939
1 552
Long-term debt
0
0
0
268
0
Short-term debt
71
419
484
1 284
1 239
Total debt
71
419
484
1 552
1 239
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 2020-04-01 – 2020-12-31
View
PDF
More on Hälsingeservice i Hudiksvall 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
