Riskpilot← Back to searchSign inGet full accessHRD Carpets AB
ABActiveOrg 5561950097Varbergsvägen 460Manufacture of carpets and rugs · NACE 1393Est. 197710-19 employees
Revenue 2024
SEK 19,6M
+3% vs 2023
EBITDA margin
3.3%
+13% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
SEK 167K
-16% vs 2023
| Revenue | SEK 19,6M | +3% |
| EBITDA | SEK 646K | +13% |
| Net profit | SEK 167K | -16% |
| Total assets | SEK 10,7M | +3% |
| Equity | SEK 5,2M | +3% |
| Employees | — | — |
Legal name
HRD Carpets AB
Org number
5561950097
Legal form
Aktiebolag
NACE code
1393 · Manufacture of carpets and rugs
Founded
5 maj 1977
Share capital
SEK 100 000
Employees
10-19
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
Föremål för bolagets verksamhet är att tillverka och försälja mattor och därmed förenlig verksamhet.
Address
Varbergsvägen 460
Phone
+46320210470
Email
ekonomi@hrdcarpets.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 | 18 143 | 20 590 | 20 660 | 19 063 | 19 612 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 770 | 2 499 | 1 019 | 571 | 646 |
| Depreciation & amort. | −137 | −119 | −134 | −186 | −172 |
| EBIT | 1 633 | 2 380 | 885 | 385 | 474 |
| Net financials | −167 | −79 | −13 | −30 | −164 |
| Profit before tax | 1 466 | 1 601 | 408 | 270 | 234 |
| Tax | −0 | −0 | −99 | −70 | −67 |
| Net profit | 1 466 | 1 601 | 309 | 200 | 167 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 174 | 10 986 | 10 838 | 10 415 | 10 682 |
| Equity | 4 423 | 6 024 | 5 133 | 5 033 | 5 200 |
| Long-term debt | 1 692 | 1 455 | 2 343 | 1 601 | 1 713 |
| Short-term debt | 4 059 | 3 507 | 3 198 | 3 226 | 3 134 |
| Total debt | 5 751 | 4 962 | 5 541 | 4 827 | 4 847 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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) | ||
GR Chief Auditor | Chief Auditor | 2025 |
KD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
BA Audit | Audit | 2020 – 2020 |
RP Auditor Substitute | Auditor Substitute | 2020 – 2023 |
JO | Audit | 2020 – 2023 |
HE Chief Auditor | Chief Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hrd International Ekonomisk Förening
HRD Carpets AB Board members of HRD Carpets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Allan Edespong | Audit | 0 companies |
| Roger Per-Erik Qvarnström | Auditor Substitute | 0 companies |
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Hans Erik Gösta Kullberg | Chief Auditor | 0 companies |
| Gustaf Ragnar Emanuel Albin | Chief Auditor | 0 companies |
| Kent Dennis Vikingsson | Chief Executive Officer | 0 companies |
| Rolf Mikael Pettersson | Chairman | 0 companies |
| Ingela Marie Larsson | Chairman | 0 companies |
| Morgan Sven-Arne Eriksson | Board of Directors | 0 companies |
| Solveig Susanne Alfrida Hage | Board of Directors | 0 companies |
| Maria Helena Kanfors | Board of Directors | 0 companies |
| Ann-Christin Svedberg | Deputy Board Member | 0 companies |
| Jan Thomas Lundgren | Board of Directors | 0 companies |