Riskpilot← Back to searchSign inGet full accessHallsta Däck & Service AB
ABActiveOrg 5563714186Kvalsta 1Freight transport by road · NACE 4941Est. 19891 employees
Revenue 2024
SEK 4M
+5% vs 2023
EBITDA margin
0.4%
-22% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
SEK 8K
-43% vs 2023
| Revenue | SEK 4M | +5% |
| EBITDA | SEK 17K | -22% |
| Net profit | SEK 8K | -43% |
| Total assets | SEK 1,4M | -10% |
| Equity | SEK 139K | +6% |
| Employees | 1 | — |
Legal name
Hallsta Däck & Service AB
Org number
5563714186
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
31 oktober 1989
Share capital
SEK 100 000
Employees
1 (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 bilverkstad med bilservice och däckförsäljning.
Address
Kvalsta 1
Phone
+46705359491
Email
roger@htsab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 832 | 3 268 | 3 296 | 3 832 | 4 022 |
| Staff expenses | — | — | −387 | −348 | −344 |
| EBITDA | −267 | 13 | 5 | 22 | 17 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −267 | 13 | 5 | 22 | 17 |
| Net financials | −11 | −8 | −3 | −8 | −9 |
| Profit before tax | −278 | 5 | 2 | 14 | 8 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −278 | 5 | 2 | 14 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 901 | 846 | 1 029 | 1 561 | 1 410 |
| Equity | 110 | 115 | 117 | 131 | 139 |
| Long-term debt | 116 | 18 | 75 | 38 | 47 |
| Short-term debt | 675 | 713 | 837 | 1 392 | 1 223 |
| Total debt | 791 | 731 | 912 | 1 429 | 1 270 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
9.11×
This company
0.62×
Market median
-1369% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hallsta Däck & Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olov Hägg | Deputy Board Member | 0 companies |
| Ingvar Wogenius | Deputy Board Member | 0 companies |
| Mats Roger Johansson | Board of Directors | 0 companies |