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Hallsta Fordon AB
AB
Active
Org 5592811789
Brinkvägen 2, 734 30
Hallstahammar
Retail sale of motor vehicles
· NACE 4781
Est. 2020
1 employees
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Sweden
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Retail sale of motor vehicles
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Hallsta Fordon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
412
510
784
2 307
Staff expenses
—
−2
−30
−17
EBITDA
135
214
280
541
Depreciation & amort.
−0
—
—
−3
EBIT
135
214
280
538
Net financials
—
0
4
−1
Profit before tax
135
215
283
537
Tax
−29
−44
−58
−111
Net profit
106
170
225
427
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
168
297
523
1 333
Equity
131
195
320
452
Long-term debt
0
—
—
—
Short-term debt
37
101
203
882
Total debt
37
101
203
882
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2021
2024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2021
2024
Return on equity
94.5%
This company
18.4%
Market median
+414% vs market
2021
2024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
2021
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2021
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 2020-11-01 – 2021-12-31
View
PDF
More on Hallsta Fordon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network