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Halmstad Pool och SPA AB
AB
Active
Org 5592920242
Storavägen 16, 305 95
Halmstad
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2020 · 5 years old
1-4 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Halmstad Pool och SPA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
4 122
4 255
4 021
2 848
Staff expenses
−35
−45
−26
—
EBITDA
335
167
479
506
Depreciation & amort.
—
—
—
−0
EBIT
335
167
479
506
Net financials
−3
−1
0
—
Profit before tax
331
167
479
505
Tax
−70
−35
−99
−108
Net profit
262
131
380
397
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
1 503
1 187
1 110
642
Equity
1 195
934
803
422
Long-term debt
139
106
—
0
Short-term debt
169
148
308
220
Total debt
308
254
308
220
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2024
Equity ratio
79,5 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2024
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2021
2024
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2024
Asset turnover
2,74×
This company
1,12×
Market median
This company
Market median
145% above market
2021
2024
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below 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 2020-12-01 – 2021-12-31
View
PDF
More on Halmstad Pool och SPA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
