Riskpilot← Back to searchSign inGet full access3D Hyrliftar AB
ABActiveOrg 5565488540Ängelholmsvägen 263Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 199712 employees
Revenue 2024
SEK 21M
-24% vs 2023
EBITDA margin
-9.7%
-325% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
SEK 6K
-98% vs 2023
| Revenue | SEK 21M | -24% |
| EBITDA | SEK -2M | -325% |
| Net profit | SEK 6K | -98% |
| Total assets | SEK 10,3M | -21% |
| Equity | SEK 2,6M | -43% |
| Employees | 12 | — |
Legal name
3D Hyrliftar AB
Org number
5565488540
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
14 november 1997
Share capital
SEK 1 000 000
Employees
12 (FTE)
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 Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning och uthyrning av 3D arbets- plattformar samt idka därmed förenlig verksamhet.
Address
Ängelholmsvägen 263
Phone
+4687600300
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 | 31 446 | 31 939 | 29 740 | 27 621 | 20 965 |
| Staff expenses | — | — | −8 769 | −8 707 | −8 240 |
| EBITDA | 2 233 | 1 829 | 2 528 | 909 | −2 043 |
| Depreciation & amort. | −662 | −688 | −709 | −670 | −616 |
| EBIT | 1 571 | 1 141 | 1 819 | 239 | −2 659 |
| Net financials | −6 | −4 | 6 | 60 | 35 |
| Profit before tax | 1 061 | 1 046 | 1 633 | 530 | 41 |
| Tax | −243 | −235 | −331 | −135 | −35 |
| Net profit | 818 | 811 | 1 302 | 396 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 804 | 16 825 | 18 991 | 13 046 | 10 254 |
| Equity | 7 127 | 7 939 | 9 240 | 4 636 | 2 642 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 7 115 | 5 234 | 5 906 | 5 218 | 5 575 |
| Total debt | 7 115 | 5 234 | 5 906 | 5 218 | 5 575 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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) | ||
AR Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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3D Gruppen AB
3D Hyrliftar AB Board members of 3D Hyrliftar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Runo Christensen | Chief Executive Officer | 0 companies |
| Ola Fredrik Andreas Johansson | Audit | 0 companies |
| Carl Mikael Gunnar Carlsson | Board of Directors | 0 companies |
| Gunnar Hans Axel Forssell | Chairman | 0 companies |