Riskpilot← Back to searchSign inGet full accessHallgrens Buss AB
ABActiveOrg 5562086305Alängsgatan 4Scheduled passenger transport by road · NACE 4931Est. 198126 employees
Revenue 2024
SEK 63,9M
+8% vs 2023
EBITDA margin
16.1%
+7% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK 1M
-60% vs 2023
| Revenue | SEK 63,9M | +8% |
| EBITDA | SEK 10,3M | +7% |
| Net profit | SEK 1M | -60% |
| Total assets | SEK 52,6M | +14% |
| Equity | SEK 15,3M | +7% |
| Employees | 26 | — |
Legal name
Hallgrens Buss AB
Org number
5562086305
Legal form
Aktiebolag
NACE code
4931 · Scheduled passenger transport by road
Founded
13 februari 1981
Share capital
SEK 100 000
Employees
26 (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 skall bedriva taxi och busstation, resebyråverksamhet och finansieringsverksamhet avseende fordon med tillbehör för personbefordran, dock ej sådan verksamhet som avses i lag om bank och kreditaktiebolag, jämte andra därmed förenliga verksamheter.
Address
Alängsgatan 4
Phone
+46321532090
Email
info@hallgrens.com
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 | 19 783 | 28 171 | 50 367 | 59 101 | 63 898 |
| Staff expenses | — | — | −11 428 | — | −13 733 |
| EBITDA | 5 707 | 8 900 | 10 265 | 9 624 | 10 314 |
| Depreciation & amort. | −5 356 | −5 728 | −5 373 | −5 852 | −6 506 |
| EBIT | 351 | 3 172 | 4 892 | 3 772 | 3 808 |
| Net financials | −206 | −142 | −65 | 107 | 77 |
| Profit before tax | 1 837 | 3 059 | 3 830 | 3 340 | 1 385 |
| Tax | −426 | −658 | −806 | −760 | −343 |
| Net profit | 1 411 | 2 401 | 3 024 | 2 580 | 1 043 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 929 | 44 107 | 46 421 | 46 349 | 52 621 |
| Equity | 9 259 | 11 660 | 13 184 | 14 264 | 15 307 |
| Long-term debt | 11 041 | 6 497 | 6 794 | 4 579 | 7 986 |
| Short-term debt | 6 393 | 7 924 | 8 033 | 8 781 | 8 104 |
| Total debt | 17 434 | 14 421 | 14 827 | 13 360 | 16 090 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 (1) | ||
PB Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
RP Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
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Hallgrens Buss AB (this company)
Bra Resor Hallgren AktiebolagBoard members of Hallgrens Buss AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Roger Per-Åke Hallgren | Chief Executive Officer | 0 companies |
| Åke Karl Axel Hallgren | Chairman | 0 companies |
| Jan-Ove Allan Hallgren | Chairman | 0 companies |
| Ing-Mari Elisabet Andersson | Board of Directors | 0 companies |