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ABActiveOrg 5564129285Fallebergsvägen 40Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19901 employees
Revenue 2024
SEK 15,5M
+39% vs 2023
EBITDA margin
5.6%
+56% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
SEK 298K
-51% vs 2023
| Revenue | SEK 15,5M | +39% |
| EBITDA | SEK 873K | +56% |
| Net profit | SEK 298K | -51% |
| Total assets | SEK 16M | +48% |
| Equity | SEK 4,9M | +6% |
| Employees | 1 | — |
Legal name
Håltebyns Grus Aktiebolag
Org number
5564129285
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
19 december 1990
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 Firman tecknas ensam av Börjesson, Pär Mikael
Company purpose
Bolaget skall bedriva förädling och försäljning av grus, samt därmed förenlig verksamhet.
Address
Fallebergsvägen 40
Phone
+4657128763
Email
per.borjesson@vvlbc.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 | 5 355 | 9 742 | 8 572 | 11 136 | 15 517 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 362 | 982 | 1 109 | 559 | 873 |
| Depreciation & amort. | −97 | −284 | −287 | −282 | −245 |
| EBIT | 265 | 698 | 822 | 277 | 628 |
| Net financials | −9 | −17 | −16 | −33 | −17 |
| Profit before tax | 182 | 292 | 460 | 783 | 382 |
| Tax | −40 | −70 | −91 | −177 | −84 |
| Net profit | 142 | 222 | 369 | 606 | 298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 264 | 11 333 | 9 714 | 10 810 | 15 981 |
| Equity | 3 415 | 3 636 | 4 005 | 4 611 | 4 909 |
| Long-term debt | 404 | 301 | 198 | 95 | 0 |
| Short-term debt | 5 957 | 5 418 | 3 088 | 4 121 | 8 760 |
| Total debt | 6 361 | 5 719 | 3 286 | 4 216 | 8 760 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 |
BK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Grusmaterial i Värmland AB
Håltebyns Grus Aktiebolag Board members of Håltebyns Grus Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Mikael Börjesson | Chief Executive Officer | 0 companies |
| Berit Katarina Nilsson | Audit | 0 companies |
| Bo Gunnar Jansson | Board of Directors | 0 companies |
| Jonas Sören Andersson | Board of Directors | 0 companies |
| Lars Patrick Elgh | Chairman | 0 companies |
| Bengt Åke Eriksson | Board of Directors | 0 companies |
| Stig Holger Ledin | Board of Directors | 0 companies |