Riskpilot← Back to searchSign inGet full accessHCR Bygg AB
ABActiveOrg 5563006906Gamla Huddingevägen 454Painting and glazing · NACE 4334Est. 19872 employees
Revenue 2024
SEK 5,7M
-5% vs 2023
EBITDA margin
5.8%
+13% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
SEK 249K
+36% vs 2023
| Revenue | SEK 5,7M | -5% |
| EBITDA | SEK 327K | +13% |
| Net profit | SEK 249K | +36% |
| Total assets | SEK 1,4M | +10% |
| Equity | SEK 256K | +3452% |
| Employees | 2 | — |
Legal name
HCR Bygg AB
Org number
5563006906
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
1 juli 1987
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva åkeriverksamhet, målning- och byggnadsarbeten, byggentreprenad, inredning av lokaler, lokalvård, detaljhandel med måleriprodukter och kemisktekniska produkter samt därmed förenlig verksamhet.
Address
Gamla Huddingevägen 454
Phone
+46739202900
Email
conny@hcrbygg.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 | 11 996 | 9 755 | 8 139 | 5 957 | 5 677 |
| Staff expenses | — | — | −1 413 | −1 115 | −1 276 |
| EBITDA | 651 | −583 | −92 | 290 | 327 |
| Depreciation & amort. | −0 | −0 | — | −34 | 34 |
| EBIT | 651 | −583 | −92 | 256 | 361 |
| Net financials | −9 | −5 | −18 | −22 | −39 |
| Profit before tax | 467 | −345 | −110 | 234 | 322 |
| Tax | −112 | −94 | — | −51 | −73 |
| Net profit | 355 | −439 | −110 | 183 | 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 531 | 1 106 | 2 246 | 1 300 | 1 430 |
| Equity | 557 | −66 | −176 | 7 | 256 |
| Long-term debt | 220 | 0 | — | — | — |
| Short-term debt | 3 355 | 971 | 2 172 | 991 | 1 058 |
| Total debt | 3 575 | 971 | 2 172 | 991 | 1 058 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
97.2%
This company
18.4%
Market median
+428% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
20202024
Debt / equity
4.58×
This company
0.62×
Market median
-639% 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) | ||
AB Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HCR Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Bigitta Sundman | Audit | 0 companies |
| Ann-Louise Eva Magdalena Håkansson | Deputy Board Member | 0 companies |
| Lars Bertil Conny Håkansson | Board of Directors | 0 companies |