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Hällab AB
AB
Active
Org 5569090169
Byn Katringården, 683 62
Ekshärad
Freight transport by road
·
NACE 4941
Est. 2012 · 13 years old
7 ansatte
Overvåg
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Sweden
/
Companies
/
Freight transport by road
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Hällab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
13M
6M
0M
6M
2020
7M
+17%
2021
13M
+86%
2022
18M
+38%
2023
20M
+11%
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
2M
2020
1M
-50%
2021
4M
+300%
2022
5M
+25%
2023
6M
+20%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 403
7 224
13 398
17 661
19 775
Staff expenses
—
—
—
−3 429
−4 189
EBITDA
1 768
1 286
3 626
5 366
6 407
Depreciation & amort.
−420
−487
−1 141
−1 610
−2 353
EBIT
1 348
799
2 485
3 756
4 054
Net financials
−25
−6
−159
−393
−630
Profit before tax
966
4
1 007
986
1 275
Tax
−208
−3
−53
−206
−269
Net profit
758
1
954
780
1 006
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 123
9 085
12 554
20 793
23 528
Equity
1 316
1 316
2 270
3 050
3 757
Long-term debt
0
2 909
4 180
7 952
6 578
Short-term debt
1 568
2 830
2 754
4 065
5 319
Total debt
1 568
5 739
6 934
12 017
11 897
Financial ratios
5-year trend
EBITDA-margin
32.4%
Denne virksomhed
15.8%
Markedsmedian
105% over markedet
2020
2024
Soliditetsgrad
16.0%
Denne virksomhed
38.2%
Markedsmedian
58% under markedet
2020
2024
Egenkapitalforrentning
26.8%
Denne virksomhed
18.4%
Markedsmedian
46% over markedet
2020
2024
Nettoresultatgrad
5.1%
Denne virksomhed
8.1%
Markedsmedian
37% under markedet
2020
2024
Aktivomsætning
0.84×
Denne virksomhed
1.12×
Markedsmedian
25% under markedet
2020
2024
Gæld/egenkapital
5.26×
Denne virksomhed
0.62×
Markedsmedian
748% over 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 Hällab 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
