Riskpilot← Back to searchSign inGet full accessHitsa AB
ABActiveOrg 5565350484Testvägen 9Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199610-19 employees
Revenue 2024
SEK 61,1M
-24% vs 2023
EBITDA margin
1.2%
-83% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
SEK 66K
-98% vs 2023
| Revenue | SEK 61,1M | -24% |
| EBITDA | SEK 757K | -83% |
| Net profit | SEK 66K | -98% |
| Total assets | SEK 48,2M | +36% |
| Equity | SEK 16,8M | +0% |
| Employees | — | — |
Legal name
Hitsa AB
Org number
5565350484
Legal form
Aktiebolag
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
18 oktober 1996
Share capital
SEK 700 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet är tillverkning, förädling, försäljning av aluminiumprofiler, plast och industriglas samt annan därmed förenlig verksamhet.
Address
Testvägen 9
Phone
+46418431400
Email
gon@vekso.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 27 916 | 39 375 | 51 108 | 66 766 | 63 856 | 73 607 | 80 299 | 61 050 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 229 | −4 572 | −5 865 | 5 763 | 905 | 2 107 | 825 | 7 559 | 4 486 | 757 |
| Depreciation & amort. | −299 | −371 | −355 | −214 | −124 | −184 | −203 | −190 | −589 | −724 |
| EBIT | 930 | −4 943 | −6 220 | 5 549 | 781 | 1 923 | 622 | 7 369 | 3 897 | 33 |
| Net financials | −15 | 13 | −25 | −24 | −60 | −11 | 1 | −26 | −39 | 66 |
| Profit before tax | 569 | −445 | −6 245 | 5 525 | 721 | 1 912 | 623 | 7 343 | 3 857 | 99 |
| Tax | −127 | −4 | −0 | −0 | −0 | −273 | −382 | −1 374 | −802 | −33 |
| Net profit | 442 | −449 | −6 245 | 5 525 | 721 | 1 639 | 241 | 5 969 | 3 055 | 66 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 093 | 13 748 | 8 464 | 56 269 | 41 169 | 26 000 | 32 732 | 50 543 | 35 499 | 48 213 |
| Equity | 6 309 | 5 860 | −385 | 5 140 | 5 861 | 7 501 | 7 741 | 13 710 | 16 765 | 16 831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 462 | 734 |
| Short-term debt | 15 299 | 7 888 | 8 850 | 51 129 | 35 308 | 18 500 | 24 991 | 36 833 | 18 272 | 30 647 |
| Total debt | 15 299 | 7 888 | 8 850 | 51 129 | 35 308 | 18 500 | 24 991 | 36 833 | 18 734 | 31 381 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 |
|---|---|---|---|---|
MF Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
HT Chief Auditor | Chief Auditor | 2020 | — | — |
PH Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HITSA A/S | Company | 100.0% | 100.0% | 2025 |
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HITSA A/S
Hitsa AB (this company)Board members of Hitsa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Fredrik Landin | Authorized Recipient of Service | 0 companies |
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Pär Håkan Broomé | Authorized Recipient of Service | 0 companies |
| Roderick Matthieu Wijsmuller | Board of Directors | 0 companies |
| Jeppe Sörensen | Deputy Board Member | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Henrik Andersen | Chairman | 0 companies |
| Søren Schultz | Chairman | 0 companies |
| Jakob Svensson | Deputy Board Member | 0 companies |