Riskpilot← Back to searchSign inGet full accessCelander Halland Aktiebolag
ABActiveOrg 5560774621Gesällgatan 5Painting and glazing · NACE 4334Est. 196138 employees
Revenue 2024
SEK 38,4M
-18% vs 2023
EBITDA margin
-0.7%
+74% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
SEK -264K
+14% vs 2023
| Revenue | SEK 38,4M | -18% |
| EBITDA | SEK -287K | +74% |
| Net profit | SEK -264K | +14% |
| Total assets | SEK 14,3M | -4% |
| Equity | SEK 1,3M | +127% |
| Employees | 38 | — |
Legal name
Celander Halland Aktiebolag
Org number
5560774621
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
1 mars 1961
Share capital
SEK 100 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall driva måleriverksamhet samt därmed förenlig verksamhet.
Address
Gesällgatan 5
Email
karl.agren@celander.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 322 | 38 656 | 54 398 | 46 764 | 38 445 |
| Staff expenses | — | — | — | — | −21 331 |
| EBITDA | −90 | 2 909 | 3 562 | −1 111 | −287 |
| Depreciation & amort. | −216 | −237 | −277 | −136 | −81 |
| EBIT | −306 | 2 672 | 3 285 | −1 247 | −368 |
| Net financials | −16 | −17 | −17 | 6 | −0 |
| Profit before tax | −322 | 14 | 87 | −291 | −264 |
| Tax | −0 | −13 | −77 | −16 | — |
| Net profit | −322 | 1 | 10 | −307 | −264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 917 | 12 579 | 16 181 | 14 922 | 14 294 |
| Equity | 876 | 878 | 888 | 581 | 1 317 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 11 040 | 11 701 | 15 293 | 14 341 | 12 976 |
| Total debt | 11 040 | 11 701 | 15 293 | 14 341 | 12 976 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
-20.0%
This company
18.4%
Market median
-209% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
9.85×
This company
0.62×
Market median
-1489% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KÅ Chief Executive Officer | Chief Executive Officer | 2020 |
DM Audit | Audit | 2021 |
| Former (2) | ||
NM | Audit | 2020 – 2021 |
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ivar Celandergruppen AB
Celander Halland Aktiebolag Board members of Celander Halland Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Johan Ågren | Chief Executive Officer | 0 companies |
| Nils Magnus Götenfelt | Audit | 0 companies |
| Dan Mattias Nilsson | Audit | 0 companies |
| Mats-Olof Byström | Chief Executive Officer | 0 companies |
| Anders Jacob Ulf Erlandsson | Board of Directors | 0 companies |
| Camilla Margareta Danielsson | Chairman | 0 companies |
| Lovisa Örjansdotter Erholm | Board of Directors | 0 companies |
| Örjan Berntsson | Chairman | 0 companies |
| Åke Allan Rautio | Chairman | 0 companies |
| Albert H B Berntsson | Board of Directors | 0 companies |