Riskpilot← Back to searchSign inGet full accessHalmstads Delivery AB
ABActiveOrg 5565251179Kistingevägen 6Freight transport by road · NACE 4941Est. 199555 employees
Revenue 2025
SEK 69,2M
+6% vs 2024
EBITDA margin
2.4%
+228% vs 2024
Equity ratio
20.4%
Financial strength
Net profit 2025
SEK 291K
+114% vs 2024
| Revenue | SEK 69,2M | +6% |
| EBITDA | SEK 1,6M | +228% |
| Net profit | SEK 291K | +114% |
| Total assets | SEK 22,2M | -1% |
| Equity | SEK 4,5M | -27% |
| Employees | 55 | — |
Legal name
Halmstads Delivery AB
Org number
5565251179
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
31 juli 1995
Share capital
SEK 100 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall utföra transport- och budtjänster samt bedriva liknande service av gods ävensom idka därmed förenlig verksamhet.
Address
Kistingevägen 6
Phone
+4635188881
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 52 155 | 58 357 | 62 012 | 65 311 | 69 218 |
| Staff expenses | — | — | −34 317 | −37 209 | −39 292 |
| EBITDA | 1 520 | 1 611 | 229 | −1 287 | 1 646 |
| Depreciation & amort. | −120 | −271 | −786 | −1 079 | −1 049 |
| EBIT | 1 400 | 1 340 | −557 | −2 366 | 597 |
| Net financials | −147 | 2 867 | 7 301 | −328 | −306 |
| Profit before tax | 1 036 | 3 528 | 7 737 | −2 096 | 291 |
| Tax | −236 | −120 | — | — | — |
| Net profit | 800 | 3 408 | 7 737 | −2 096 | 291 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 370 | 21 954 | 25 233 | 22 397 | 22 183 |
| Equity | 2 069 | 4 977 | 10 314 | 6 228 | 4 519 |
| Long-term debt | 175 | 1 084 | 549 | 227 | 1 667 |
| Short-term debt | 13 213 | 14 301 | 13 772 | 15 943 | 15 997 |
| Total debt | 13 388 | 15 385 | 14 321 | 16 170 | 17 664 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20212025
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20212025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20212025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20212025
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20212025
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Executive Officer | Chief Executive Officer | 2022 |
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 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 Halmstads Delivery AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Christina Barany | Chief Executive Officer | 0 companies |
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Rozalia Barany | Deputy Board Member | 0 companies |
| Jean David Barany | Chairman | 0 companies |