Riskpilot← Back to searchSign inGet full accessHydrex Entreprenad AB
ABActiveOrg 5564339249Norra Hagby 304Sewerage · NACE 3700Est. 19915-9 employees
Revenue 2024
SEK 4,5M
-8% vs 2023
EBITDA margin
-5.1%
+60% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
SEK -323K
+9% vs 2023
| Revenue | SEK 4,5M | -8% |
| EBITDA | SEK -229K | +60% |
| Net profit | SEK -323K | +9% |
| Total assets | SEK 2,3M | -15% |
| Equity | SEK 864K | -27% |
| Employees | — | — |
Legal name
Hydrex Entreprenad AB
Org number
5564339249
Legal form
Aktiebolag
NACE code
3700 · Sewerage
Founded
26 september 1991
Share capital
SEK 110 000
Employees
5-9
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 rensning av avloppsledningar, reparation av transportmedel, mekanisk verkstad samt därmed förenlig verksamhet.
Address
Norra Hagby 304
Email
info@hydrex.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 699 | 4 649 | 3 837 | 4 899 | 4 523 |
| Staff expenses | — | — | — | −2 920 | −3 142 |
| EBITDA | −166 | −621 | −528 | −579 | −229 |
| Depreciation & amort. | −75 | −30 | −56 | −56 | −81 |
| EBIT | −241 | −651 | −584 | −636 | −310 |
| Net financials | −12 | −2 | 164 | −21 | −14 |
| Profit before tax | −23 | 0 | 136 | −356 | −323 |
| Tax | −0 | −8 | −5 | — | — |
| Net profit | −23 | −8 | 131 | −356 | −323 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 268 | 3 612 | 2 200 | 2 680 | 2 266 |
| Equity | 1 421 | 1 412 | 1 544 | 1 187 | 864 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 447 | 1 916 | 656 | 1 493 | 1 402 |
| Total debt | 1 447 | 1 916 | 656 | 1 493 | 1 402 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
-37.4%
This company
18.4%
Market median
-303% vs market
20202024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
LM | Audit | 2026 |
| Former (2) | ||
KR Auditor Substitute | Auditor Substitute | 2023 – 2023 |
| Audit | 2022 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hydrex System Aktiebolag
Hydrex Entreprenad AB Board members of Hydrex Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Joakim Stäringe | Chief Executive Officer | 0 companies |
| Kenneth Raine Christer Svensson | Auditor Substitute | 0 companies |
| Gittan Anna Sofia Haeggman Dahlgren | Audit | 0 companies |
| Linda Margareta Axelsson | Audit | 0 companies |
| Freddy G H Ehrnborg Kallmeby | Deputy Board Member | 0 companies |
| Per Gunnar Josefsson | Deputy Board Member | 0 companies |