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R- A Håltagning AB
AB
Active
Org 5590646930
Gustav Dahlens Gata 9 A, 749 47
Enköping
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2016
10-19 employees
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Other specialised construction activities n.e.c.
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R- A Håltagning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2020
14M
2021
15M
2022
13M
2023
13M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 310
14 442
15 325
13 045
12 860
Staff expenses
—
—
—
—
—
EBITDA
2 581
1 935
1 330
493
1 530
Depreciation & amort.
−311
−354
−354
−294
−229
EBIT
2 270
1 581
976
199
1 301
Net financials
−25
−27
463
12
8
Profit before tax
1 696
1 239
1 423
506
1 344
Tax
−369
−264
−304
−222
−341
Net profit
1 327
975
1 119
284
1 003
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 706
6 994
7 326
7 003
7 095
Equity
2 038
2 163
2 432
1 866
2 019
Long-term debt
300
672
170
170
170
Short-term debt
1 439
1 915
1 732
2 054
1 812
Total debt
1 739
2 587
1 902
2 224
1 982
Financial ratios
5-year trend
EBITDA-margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Soliditetsgrad
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
49.7%
This company
18.4%
Market median
+170% vs market
2020
2024
Nettoresultatgrad
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Aktivomsætning
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Gæld/egenkapital
2.51×
This company
0.62×
Market median
-305% vs market
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 R- A Håltagning 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