Riskpilot← Back to searchSign inGet full accessHaglunds Förvaltning AB
ABActiveOrg 5563754810Lundsved 207Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19892 employees
Revenue 2024
SEK 207K
+16% vs 2023
EBITDA margin
-422.2%
+15% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
SEK 76K
-96% vs 2023
| Revenue | SEK 207K | +16% |
| EBITDA | SEK -874K | +15% |
| Net profit | SEK 76K | -96% |
| Total assets | SEK 67,3M | +0% |
| Equity | SEK 66,5M | +0% |
| Employees | 2 | — |
Legal name
Haglunds Förvaltning AB
Org number
5563754810
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28 november 1989
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 var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att bedriva detalj- och partihandel med byggnadsmaterial samt monteringsarbeten samt idka därmed förenlig verksamhet.
Address
Lundsved 207
Phone
+4629320000
Email
stefan@haglunds.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 0 | 0 | 117 | 179 | 207 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −606 | −320 | 659 | −362 | −263 | −25 | −85 | −1 506 | −1 028 | −874 |
| Depreciation & amort. | −223 | −86 | −8 | −18 | −41 | −68 | −68 | −76 | −149 | −126 |
| EBIT | −829 | −406 | 651 | −380 | −304 | −93 | −153 | −1 582 | −1 177 | −1 000 |
| Net financials | 220 | 5 456 | 18 256 | 597 | 580 | 568 | 571 | 46 176 | 2 587 | 1 112 |
| Profit before tax | 750 | 5 920 | 19 817 | 413 | 227 | 405 | 319 | 44 921 | 1 990 | 137 |
| Tax | −0 | −206 | −487 | −92 | −51 | −88 | −67 | −0 | −175 | −61 |
| Net profit | 750 | 5 714 | 19 330 | 321 | 176 | 317 | 252 | 44 921 | 1 815 | 76 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 104 | 24 205 | 32 465 | 32 032 | 32 020 | 31 829 | 31 837 | 66 744 | 67 518 | 67 288 |
| Equity | 10 202 | 15 916 | 30 246 | 30 167 | 30 342 | 30 660 | 30 712 | 65 633 | 66 448 | 66 523 |
| Long-term debt | 7 170 | 2 715 | 377 | 377 | 377 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 187 | 4 279 | 717 | 459 | 271 | 139 | 95 | 271 | 810 | 529 |
| Total debt | 11 357 | 6 994 | 1 094 | 836 | 648 | 139 | 95 | 271 | 810 | 529 |
EBITDA margin
-422.2%
This company
15.8%
Market median
-2772% vs market
20152024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20152024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20152024
Net profit margin
36.7%
This company
8.1%
Market median
+353% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Auditor | Chief Auditor | 2020 | — | — |
JP Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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Haglunds Förvaltning AB (this company)
Odenslätt Fastigheter ABBoard members of Haglunds Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Maria Andersson Dverstorp | Chief Auditor | 0 companies |
| Jan Patrik Christoffer Lager | Chief Auditor | 0 companies |
| Mats Stefan Haglund | Board of Directors | 0 companies |
| Jan Anders Haglund | Deputy Board Member | 0 companies |