Riskpilot← Back to searchSign inGet full accessHjo Fjärrvärme AB
ABActiveOrg 5565260618HjoSteam and air conditioning supply · NACE 3530Est. 19950 employees
Revenue 2024
SEK 27,5M
-11% vs 2023
EBITDA margin
4.4%
+212% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
SEK 421K
+227% vs 2023
| Revenue | SEK 27,5M | -11% |
| EBITDA | SEK 1,2M | +212% |
| Net profit | SEK 421K | +227% |
| Total assets | SEK 9M | -8% |
| Equity | SEK 5,6M | +8% |
| Employees | 0 | — |
Legal name
Hjo Fjärrvärme AB
Org number
5565260618
Legal form
Aktiebolag
NACE code
3530 · Steam and air conditioning supply
Founded
28 september 1995
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Karlsson, Jan Håkan
Company purpose
Bolaget har till föremål för sin verksamhet att producera och distribuera fjärrvärme genom moderna och miljövänliga metoder, vilket säkerställer en stabil och effektiv värmeförsörjning.
Address
Hjo
Phone
+4650335000
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 | 17 696 | 28 760 | 42 424 | 30 847 | 27 517 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 365 | 932 | 3 388 | −1 069 | 1 199 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 365 | 932 | 3 388 | −1 069 | 1 199 |
| Net financials | — | — | 6 | 87 | 55 |
| Profit before tax | 35 | 473 | 69 | −332 | 453 |
| Tax | −9 | −99 | −17 | −0 | −32 |
| Net profit | 26 | 374 | 52 | −332 | 421 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 309 | 13 896 | 18 655 | 9 833 | 9 015 |
| Equity | 5 124 | 5 498 | 5 549 | 5 217 | 5 639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 511 | 7 574 | 12 456 | 4 615 | 3 376 |
| Total debt | 2 511 | 7 574 | 12 456 | 4 615 | 3 376 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 (5) | ||
CE Other Auditor | Other Auditor | 2022 |
PE Other Auditor | Other Auditor | 2023 |
BÅ Auditor Substitute | Auditor Substitute | 2022 |
JL | Audit | 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of Hjo Fjärrvärme AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Emil Lindblad | Other Auditor | 0 companies |
| Per-Olof Ekholm | Other Auditor | 0 companies |
| Bodil Åsa Adolfsson | Auditor Substitute | 0 companies |
| Johan Lennart Lagerqvist | Audit | 0 companies |
| Jan Håkan Karlsson | Chief Executive Officer | 0 companies |
| Erik Ola Söderpalm | Board of Directors | 0 companies |
| Anders Gunnar Larsson | Deputy Board Member | 0 companies |
| Sten Inge Björkdahl | Board of Directors | 0 companies |
| Eva Elsa B Forsberg Torstensson | Deputy Board Member | 0 companies |
| Lars Robert Holst | Deputy Board Member | 0 companies |
| Richard Nils Carsten Bengtsson | Board of Directors | 0 companies |
| Lena Catarina Hulmarker | Chairman | 0 companies |
| Merja Hillevi Wester | Deputy Board Member | 0 companies |
| Bert Ove Rune Andersson | Deputy Board Member | 0 companies |
| Pierre Robert Rydén | Board of Directors | 0 companies |
| Bodil Marie Hedin | Deputy Board Member | 0 companies |
| Mats Kenny Åkerberg | Board of Directors | 0 companies |