Riskpilot← Back to searchSign inGet full accessHallstaviks Entreprenad AB
ABActiveOrg 5561078857Svarvvägen 2Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 19670 employees
Revenue 2024
SEK 41M
-13% vs 2023
EBITDA margin
38.9%
-19% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
SEK 8K
-100% vs 2023
| Revenue | SEK 41M | -13% |
| EBITDA | SEK 15,9M | -19% |
| Net profit | SEK 8K | -100% |
| Total assets | SEK 117,9M | -1% |
| Equity | SEK 18M | +0% |
| Employees | 0 | — |
Legal name
Hallstaviks Entreprenad AB
Org number
5561078857
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
9 januari 1967
Share capital
SEK 2 040 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall hyra ut maskiner, fordon och utrustning, handel med metallvaror och viss sjöfart ävensom idka därmed förenlig verksamet.
Address
Svarvvägen 2
Phone
+4617521044
Email
info@hallstaviksschakt.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 | 56 321 | 50 603 | 55 167 | 47 082 | 40 955 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 448 | 20 974 | 23 315 | 19 572 | 15 941 |
| Depreciation & amort. | −20 865 | −20 881 | −19 920 | −20 373 | −18 968 |
| EBIT | 2 583 | 93 | 3 395 | −801 | −3 027 |
| Net financials | −1 401 | −1 097 | −1 107 | −1 761 | −2 875 |
| Profit before tax | 140 | 176 | 212 | 5 039 | 14 |
| Tax | −33 | −41 | −47 | −260 | −6 |
| Net profit | 107 | 135 | 165 | 4 779 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 127 018 | 118 324 | 122 865 | 118 656 | 117 876 |
| Equity | 12 933 | 13 068 | 13 232 | 18 011 | 18 019 |
| Long-term debt | 57 215 | 48 807 | 44 889 | 47 418 | 64 098 |
| Short-term debt | 29 006 | 24 984 | 21 482 | 22 965 | 24 465 |
| Total debt | 86 221 | 73 791 | 66 371 | 70 383 | 88 563 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20202024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
5.54×
This company
0.62×
Market median
-794% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RP Audit | Audit | 2023 |
LU Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Boträsk Holding AB
Hallstaviks Entreprenad AB Board members of Hallstaviks Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Lars Urban Lindblad | Chief Executive Officer | 0 companies |
| Emelie Linnea Lindblad | Board of Directors | 0 companies |
| Max Einar Lindblad | Deputy Board Member | 0 companies |
| Anna-Karin Mattsson | Chairman | 0 companies |