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Haprom AB
AB
Active
Org 5568744972
Sveavägen 34, 111 34
Stockholm
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2011 · 14 years old
0 ansatte
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Sweden
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Other real estate activities on a fee or contract basis
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Haprom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
28M
2020
29M
+4%
2021
30M
+3%
2022
31M
+3%
2023
32M
+3%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
7M
2020
9M
+29%
2021
4M
-56%
2022
9M
+125%
2023
8M
-11%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 009
28 564
29 663
31 102
31 832
Staff expenses
—
—
—
—
—
EBITDA
6 547
8 934
4 317
9 339
7 899
Depreciation & amort.
−3 225
−3 316
−3 378
−3 500
−3 666
EBIT
3 322
5 618
939
5 839
4 233
Net financials
14 052
4 281
1 927
1 523
−12 144
Profit before tax
15 656
7 076
357
6 003
−2 408
Tax
−1 218
−1 758
−1 561
−1 274
−2 404
Net profit
14 438
5 318
−1 204
4 729
−4 812
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
578 292
578 765
559 420
545 934
535 558
Equity
401 436
344 489
341 484
344 413
388 341
Long-term debt
0
0
0
0
0
Short-term debt
124 869
179 467
160 617
142 142
137 928
Total debt
124 869
179 467
160 617
142 142
137 928
Financial ratios
5-year trend
EBITDA-margin
24.8%
Denne virksomhed
15.8%
Markedsmedian
57% over markedet
2020
2024
Soliditetsgrad
72.5%
Denne virksomhed
38.2%
Markedsmedian
90% over markedet
2020
2024
Egenkapitalforrentning
-1.2%
Denne virksomhed
18.4%
Markedsmedian
107% under markedet
2020
2024
Nettoresultatgrad
-15.1%
Denne virksomhed
8.1%
Markedsmedian
286% under markedet
2020
2024
Aktivomsætning
0.06×
Denne virksomhed
1.12×
Markedsmedian
95% under markedet
2020
2024
Gæld/egenkapital
0.38×
Denne virksomhed
0.62×
Markedsmedian
39% under markedet
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 Haprom AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
