Hederdals Maskin o Transport ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 1 000 000 kr.
Summary of annual reports2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5 568 554 | 7 204 085 | 10 458 716 | 8 364 484 | 7 551 101 | 6 721 332 | 7 952 105 |
| Total non-current assets | 21 030 987 | 20 845 882 | 20 977 845 | 19 262 481 | 28 969 994 | 32 740 811 | 31 643 179 |
| Total assets | 26 599 541 | 28 049 967 | 31 436 561 | 27 626 965 | 36 521 095 | 39 462 143 | 39 595 284 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 938 424 | 9 778 057 | 11 920 518 | 9 641 305 | 10 071 808 | 12 088 328 | 11 303 853 |
| Non-current liabilities | 13 247 446 | 12 150 287 | 12 603 915 | 10 073 645 | 17 180 574 | 17 738 960 | 15 569 015 |
| Total liabilities | 26 320 870 | 27 763 344 | 30 886 433 | 26 076 950 | 34 614 382 | 37 839 288 | 37 591 771 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 12 967 | 7 952 | 263 506 | 999 887 | 656 698 | 16 142 | 580 658 |
| Total equity | 278 671 | 286 623 | 550 128 | 1 550 015 | 1 906 713 | 1 622 855 | 2 003 513 |
| Income statement | |||||||
| Sales revenue | 23 620 388 | 28 770 132 | 35 359 678 | 34 568 471 | 29 829 751 | 37 849 556 | 38 481 154 |
| Operating profit | 1 409 375 | 2 262 842 | 1 399 858 | 1 684 234 | 2 977 483 | 2 279 134 | 4 550 760 |
| EBITDA | 5 175 289 | 6 206 505 | 5 991 012 | 6 327 627 | 6 983 775 | 8 199 434 | 10 085 348 |
| Profit before income tax | 32 117 | 24 030 | 336 916 | 1 034 576 | 837 248 | 26 738 | 745 384 |
| Profit for the reporting year | 12 967 | 7 952 | 263 506 | 999 887 | 656 698 | 16 142 | 580 658 |
| Labour costs | 6 719 823 | 7 310 730 | 8 615 218 | 8 748 107 | 9 313 123 | 12 426 928 | 11 357 150 |
| Depreciation of non-current assets | 3 765 914 | 3 943 663 | 4 591 154 | 4 643 393 | 4 006 292 | 5 920 300 | 5 534 588 |
| Other indicators | |||||||
| Employees | 13 | 15 | 15 | 15 | 17 | 20 | 23 |
| Proposed dividend | — | — | — | — | 300 000 | 200 000 | 1 000 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Hederdals Maskin o Transport AB
Overview
Hederdals Maskin o Transport AB (org. no. 556794-5331) is a limited company (AB). The company was registered in 2009 and has existed for 16 years. Registered seat: Töllsjö. Industry according to Statistics Sweden: freight transport by road (SNI 49410).
Economy
Net sales in financial year 2025 were 38 481 154 kr, up 1,7 % on the previous year (37 849 556 kr). From 2019 to 2025, net sales grew by an average of 8,5 % per year. This is the highest net sales among the reported years (2019–2025). Net profit for 2025 was 580 658 kr (1,5 % of net sales). The company was profitable in all 7 reported financial years. Employees in financial year 2025: 23 (previous year: 20). Net sales per employee were 1 673 094 kr. At the end of financial year 2025, total assets were 39 595 284 kr and equity 2 003 513 kr (equity ratio 5,1 %). The annual report for 2025 proposes a dividend of 1 000 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 3 people. Data as of 2026-11-02. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.