Riskpilot← Back to searchSign inGet full accessHoff Entreprenader AB
ABActiveOrg 5561944777Vikingagatan 44Construction of residential and non-residential buildings · NACE 4100Est. 197625 employees
Revenue 2024
SEK 47,5M
+8% vs 2023
EBITDA margin
5.2%
+73% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
SEK 1,8M
+97% vs 2023
| Revenue | SEK 47,5M | +8% |
| EBITDA | SEK 2,5M | +73% |
| Net profit | SEK 1,8M | +97% |
| Total assets | SEK 15,5M | +13% |
| Equity | SEK 7,4M | +3% |
| Employees | 25 | — |
Legal name
Hoff Entreprenader AB
Org number
5561944777
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27 december 1976
Share capital
SEK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva ombyggnad och nybyggnad av fastigheter och därmed förenlig verksamhet.
Address
Vikingagatan 44
Phone
+46709829159
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 334 | 94 630 | 62 558 | 51 098 | 49 710 | 44 073 | 47 491 |
| Staff expenses | — | — | — | — | — | — | — | — | −15 853 | −15 759 |
| EBITDA | 693 | −2 844 | 3 208 | 7 862 | 10 322 | 3 991 | 3 185 | 4 112 | 1 418 | 2 450 |
| Depreciation & amort. | −26 | −20 | −49 | −86 | −69 | −24 | −104 | −170 | −202 | −154 |
| EBIT | 667 | −2 864 | 3 159 | 7 776 | 10 253 | 3 967 | 3 081 | 3 942 | 1 216 | 2 296 |
| Net financials | 85 | −83 | −73 | 106 | −21 | 6 291 | 7 207 | 5 461 | 13 | 21 |
| Profit before tax | 753 | −2 947 | 3 086 | 9 016 | 10 233 | 10 258 | 10 228 | 9 402 | 1 229 | 2 297 |
| Tax | −185 | −0 | −103 | −1 737 | −2 224 | −889 | −663 | −883 | −312 | −494 |
| Net profit | 568 | −2 947 | 2 983 | 7 279 | 8 009 | 9 369 | 9 565 | 8 519 | 916 | 1 803 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 921 | 6 541 | 7 889 | 23 930 | 21 807 | 16 728 | 18 107 | 17 080 | 13 650 | 15 457 |
| Equity | 3 901 | 954 | 3 637 | 8 916 | 8 117 | 9 986 | 11 551 | 11 570 | 7 187 | 7 389 |
| Long-term debt | 0 | 601 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 5 020 | 4 986 | 4 252 | 15 014 | 13 690 | 6 741 | 6 556 | 5 509 | 6 463 | 8 068 |
| Total debt | 5 020 | 5 587 | 4 252 | 15 014 | 13 690 | 6 741 | 6 556 | 5 509 | 6 463 | 8 068 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20152024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20152024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20152024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20152024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20152024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Audit | Audit | 2021 | — | — |
NL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
AM Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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Hoff Entreprenader AB 
Hoff i Limhamn Holding ABBoard members of Hoff Entreprenader AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Nils Lennart Magnus Hoff | Deputy Chief Executive Officer | 0 companies |
| Anette Madelein Samzelius | Auditor Substitute | 0 companies |
| Belinda Chantal Hoff | Board of Directors | 0 companies |
| Gerd Monika Irene Hoff | Deputy Board Member | 0 companies |
| Björn Erik Johan Hoff | Chairman | 0 companies |