Riskpilot← Back to searchSign inGet full accessHälle Byggvaror AB
ABActiveOrg 5565844361Råggatan 6Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20008 employees
Revenue 2024
SEK 26,5M
-13% vs 2023
EBITDA margin
0.1%
-98% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
SEK 34K
-94% vs 2023
| Revenue | SEK 26,5M | -13% |
| EBITDA | SEK 19K | -98% |
| Net profit | SEK 34K | -94% |
| Total assets | SEK 13,3M | -16% |
| Equity | SEK 6,2M | -13% |
| Employees | 8 | — |
Legal name
Hälle Byggvaror AB
Org number
5565844361
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28 februari 2000
Share capital
SEK 200 000
Employees
8 (FTE)
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
Bolaget skall bedriva förädling och försäljning av byggnadsmaterial jämte därmed förenlig verksamhet.
Address
Råggatan 6
Phone
+4652641044
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 | 33 284 | 34 797 | 40 656 | 30 434 | 26 500 |
| Staff expenses | — | — | −4 590 | −4 713 | −4 615 |
| EBITDA | 3 155 | 4 612 | 4 795 | 1 065 | 19 |
| Depreciation & amort. | −360 | −402 | −547 | −526 | −414 |
| EBIT | 2 795 | 4 210 | 4 248 | 539 | −396 |
| Net financials | −99 | 225 | 366 | 47 | −64 |
| Profit before tax | 1 911 | 3 287 | 3 851 | 688 | 71 |
| Tax | −412 | −624 | −669 | −141 | −37 |
| Net profit | 1 499 | 2 663 | 3 182 | 547 | 34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 513 | 14 780 | 16 892 | 15 859 | 13 290 |
| Equity | 5 298 | 7 211 | 9 143 | 7 189 | 6 223 |
| Long-term debt | 446 | 461 | 361 | 245 | 126 |
| Short-term debt | 3 174 | 4 365 | 3 883 | 5 021 | 4 068 |
| Total debt | 3 620 | 4 826 | 4 243 | 5 266 | 4 194 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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) | ||
BM | Audit | 2022 |
BJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hälle Byggvaror AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Martin Niklas Karlsson | Audit | 0 companies |
| Bengt Johan Glans | Chief Executive Officer | 0 companies |
| Barbro Susanna Marie Frimodig Lind | Audit | 0 companies |
| Alexander Johan Glans | Deputy Board Member | 0 companies |
| Lars Henrik Holgerson | Chairman | 0 companies |
| Carina Holgerson | Deputy Board Member | 0 companies |