Riskpilot← Back to searchSign inGet full accessHallstaviks Schakt AB
ABActiveOrg 5565548749Svarvvägen 2Other specialised construction activities n.e.c. · NACE 4399Est. 199850-99 employees
Revenue 2024
SEK 84,5M
-29% vs 2023
EBITDA margin
-18.1%
-138% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
SEK 369K
-57% vs 2023
| Revenue | SEK 84,5M | -29% |
| EBITDA | SEK -15,3M | -138% |
| Net profit | SEK 369K | -57% |
| Total assets | SEK 47,4M | +36% |
| Equity | SEK 16,7M | +2% |
| Employees | — | — |
Legal name
Hallstaviks Schakt AB
Org number
5565548749
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
9 april 1998
Share capital
SEK 500 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall utföra schaktningsentreprenader, handel med metallvaror, viss sjöfart och därmed förenlig verksamhet.
Address
Svarvvägen 2
Phone
+4617521044
Email
info@hallstaviksschakt.se
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 | 134 941 | 134 875 | 134 184 | 119 350 | 84 532 |
| Staff expenses | — | — | −32 312 | −33 585 | −32 549 |
| EBITDA | 3 405 | 4 221 | 5 817 | −6 443 | −15 308 |
| Depreciation & amort. | −46 | −23 | −13 | −14 | −38 |
| EBIT | 3 359 | 4 198 | 5 804 | −6 457 | −15 347 |
| Net financials | −8 | 97 | 41 | −78 | −403 |
| Profit before tax | 1 352 | 1 295 | 945 | 1 165 | 530 |
| Tax | −314 | −306 | −209 | −298 | −161 |
| Net profit | 1 038 | 989 | 736 | 867 | 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 921 | 31 231 | 33 002 | 34 935 | 47 394 |
| Equity | 13 749 | 14 737 | 15 473 | 16 341 | 16 709 |
| Long-term debt | 4 099 | 0 | — | 4 700 | 7 446 |
| Short-term debt | 17 073 | 15 044 | 17 529 | 13 952 | 23 239 |
| Total debt | 21 172 | 15 044 | 17 529 | 18 652 | 30 685 |
EBITDA margin
-18.1%
This company
15.8%
Market median
-215% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RP Audit | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Boträsk Holding AB
Hallstaviks Schakt AB Board members of Hallstaviks Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Emelie Linnea Lindblad | Deputy Board Member | 0 companies |
| Max Einar Lindblad | Deputy Board Member | 0 companies |
| Anna-Karin Mattsson | Chairman | 0 companies |
| Lars Urban Lindblad | Board of Directors | 0 companies |