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Håtunalab AB
AB
Active
Org 5568107055
Kung Birgers Väg 1, 197 92
Bro
Manufacture of basic pharmaceutical products
·
NACE 2110
Est. 2010 · 16 years old
5 ansatte
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Virksomheder
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Manufacture of basic pharmaceutical products
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Håtunalab AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
21M
16M
11M
5M
0M
13M
2021
14M
+8%
2022
16M
+14%
2023
16M
0%
2024
17M
+6%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
3M
+50%
2024
3M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 065
14 383
16 122
16 399
16 568
Staff expenses
—
−3 613
−3 693
−4 174
−4 207
EBITDA
2 162
2 568
2 345
3 008
2 704
Depreciation & amort.
−85
−81
−81
−125
−166
EBIT
2 077
2 487
2 263
2 883
2 539
Net financials
−43
61
−25
26
−115
Profit before tax
2 275
2 515
2 208
2 746
2 392
Tax
−480
−527
−464
−571
−508
Net profit
1 795
1 988
1 744
2 175
1 884
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 152
5 897
6 727
7 342
9 128
Equity
2 221
2 608
3 353
4 527
6 412
Long-term debt
800
800
0
—
—
Short-term debt
1 586
1 910
2 765
2 043
1 912
Total debt
2 386
2 710
2 765
2 043
1 912
Financial ratios
5-year trend
EBITDA-margin
16.3%
Denne virksomhed
15.8%
Markedsmedian
3% over markedet
2021
2025
Soliditetsgrad
70.2%
Denne virksomhed
38.2%
Markedsmedian
84% over markedet
2021
2025
Egenkapitalforrentning
29.4%
Denne virksomhed
18.4%
Markedsmedian
60% over markedet
2021
2025
Nettoresultatgrad
11.4%
Denne virksomhed
8.1%
Markedsmedian
41% over markedet
2021
2025
Aktivomsætning
1.82×
Denne virksomhed
1.12×
Markedsmedian
62% over markedet
2021
2025
Gæld/egenkapital
0.42×
Denne virksomhed
0.62×
Markedsmedian
32% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Håtunalab AB
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Personer & ejerskab →
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