Riskpilot← Back to searchSign inGet full accessHall Media Logistik AB
ABDissolvedOrg 5562359074Other postal and courier activities · NACE 5320Est. 1983138 employees
Revenue 2023
SEK 110,6M
-10% vs 2022
EBITDA margin
-3.3%
-528% vs 2022
Equity ratio
35.4%
Financial strength
Net profit 2023
SEK 48K
+12% vs 2022
| Revenue | SEK 110,6M | -10% |
| EBITDA | SEK -3,7M | -528% |
| Net profit | SEK 48K | +12% |
| Total assets | SEK 60,3M | +54% |
| Equity | SEK 21,4M | +1509% |
| Employees | 138 | — |
Legal name
Hall Media Logistik AB
Org number
5562359074
Legal form
Aktiebolag
NACE code
5320 · Other postal and courier activities
Founded
22 november 1983
Share capital
SEK 100 000
Employees
138 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Antonsson Bill, Mikael Karl Albert Elm, Karl Daniel Johansson, Mats Karl-Evert Jädersten, Mikael Roger Lemnert, Elin Sofia Iréne Morlin, Stina Elisabeth Widner, Philip Oscar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra transport- och distribunaltjänster, förmedla tidningar och försändelser till företag och hushåll samt därmed jämförlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 129 062 | 129 625 | 127 749 | 122 922 | 110 585 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 253 284 | 15 513 | 11 992 | −588 | −3 690 |
| Depreciation & amort. | −657 | −689 | −578 | −752 | −1 747 |
| EBIT | 252 627 | 14 824 | 11 414 | −1 340 | −5 437 |
| Net financials | −2 | −14 | −53 | 40 | 226 |
| Profit before tax | −36 | −53 | −1 165 | 73 | 76 |
| Tax | 36 | −22 | 192 | −30 | −28 |
| Net profit | 252 661 | −75 | −973 | 43 | 48 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 33 872 | 50 751 | 52 420 | 39 079 | 60 334 |
| Equity | 2 334 | 2 258 | 1 286 | 1 329 | 21 377 |
| Long-term debt | 0 | 0 | 8 000 | 8 000 | 8 000 |
| Short-term debt | 31 538 | 48 145 | 42 828 | 28 722 | 28 886 |
| Total debt | 31 538 | 48 145 | 50 828 | 36 722 | 36 886 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20192023
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20192023
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20192023
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20192023
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20192023
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Auditor | Chief Auditor | 2020 |
PO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
AC External Signatory | External Signatory | 2020 – 2022 |
LA External Signatory | External Signatory | 2022 – 2023 |
LG Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hall Media Logistik AB (this company)Board members of Hall Media Logistik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Elisabeth Cranning | Chief Auditor | 0 companies |
| Ann Charlotte Norgren | External Signatory | 0 companies |
| Lars Anders Eriksson | External Signatory | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Philip Oscar Widner | Chief Executive Officer | 0 companies |
| Elin Sofia Iréne Lemnert | Board of Directors | 0 companies |
| Mikael Roger Jädersten | Board of Directors | 0 companies |
| John Henrik Ekehage | Deputy Board Member | 0 companies |
| Herman Tadeus Nikolic | Board of Directors | 0 companies |
| Mats Karl-Evert Johansson | Deputy Board Member | 0 companies |
| John Henrik Ronnemo | Board of Directors | 0 companies |
| Anders Carl-Johan Simonsson | Board of Directors | 0 companies |
| Mikael Bogislaus Nestius | Deputy Board Member | 0 companies |
| Agneta Lovisa Carolina Hamrin | Board of Directors | 0 companies |
| Karl Daniel Elm | Board of Directors | 0 companies |
| Mats Jonny Tidstrand | Chairman | 0 companies |
| Mikael Karl Albert Antonsson Bill | Board of Directors | 0 companies |
| Stina Elisabeth Morlin | Chairman | 0 companies |