Riskpilot← Back to searchSign inGet full accessHarmarks Bygg AB
ABActiveOrg 5565455358Litorinavägen 15Construction of residential and non-residential buildings · NACE 4100Est. 199724 employees
Revenue 2024
SEK 48,5M
-15% vs 2023
EBITDA margin
1.5%
-15% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
SEK 598K
-47% vs 2023
| Revenue | SEK 48,5M | -15% |
| EBITDA | SEK 709K | -15% |
| Net profit | SEK 598K | -47% |
| Total assets | SEK 15,6M | -3% |
| Equity | SEK 7,1M | +9% |
| Employees | 24 | — |
Legal name
Harmarks Bygg AB
Org number
5565455358
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4 september 1997
Share capital
SEK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva byggnadsrörelse, äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Litorinavägen 15
Phone
+46431364695
Email
roland@harmarksbygg.se
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 | — | — | — | 45 883 | 52 059 | 74 875 | 69 646 | 56 340 | 56 736 | 48 480 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 506 | 2 184 | 2 546 | 1 273 | 1 486 | 5 425 | 4 323 | 2 310 | 836 | 709 |
| Depreciation & amort. | −150 | −189 | −102 | −78 | −73 | −47 | −19 | −19 | −24 | −28 |
| EBIT | 1 356 | 1 995 | 2 444 | 1 195 | 1 413 | 5 378 | 4 304 | 2 291 | 812 | 681 |
| Net financials | −7 | 8 | 41 | 34 | 32 | 15 | 5 | 3 | 6 | 15 |
| Profit before tax | 956 | 1 620 | 2 404 | 928 | 2 176 | 4 193 | 3 680 | 2 694 | 1 468 | 806 |
| Tax | −245 | −387 | −559 | −245 | −510 | −914 | −794 | −582 | −348 | −208 |
| Net profit | 711 | 1 233 | 1 845 | 683 | 1 666 | 3 279 | 2 886 | 2 112 | 1 120 | 598 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 141 | 16 315 | 18 701 | 17 371 | 18 757 | 25 746 | 20 805 | 19 794 | 16 113 | 15 603 |
| Equity | 5 513 | 5 247 | 5 292 | 4 474 | 6 140 | 9 419 | 9 305 | 9 917 | 6 511 | 7 110 |
| Long-term debt | 80 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 813 | 8 868 | 11 210 | 10 396 | 10 847 | 13 357 | 7 900 | 6 677 | 7 052 | 6 293 |
| Total debt | 7 893 | 8 950 | 11 210 | 10 396 | 10 847 | 13 357 | 7 900 | 6 677 | 7 052 | 6 293 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20152024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20152024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20152024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20152024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20152024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
US | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klocktorget AB | Company | 100.0% | 100.0% | 2025 |
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Klocktorget AB
Harmarks Bygg AB Board members of Harmarks Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Anders Törnquist | Audit | 0 companies |
| Sven Arne Joakim Harmark | Chief Executive Officer | 0 companies |
| Ulrika Susanne Harmark | Audit | 0 companies |
| Marika Jeanette Mattsson | Deputy Board Member | 0 companies |
| Jan Erik Roland Mattsson | Chairman | 0 companies |