Riskpilot← Back to searchSign inGet full accessHåltagarna Söder AB
ABActiveOrg 5566021555Maskinistgatan 3 BOther specialised construction activities n.e.c. · NACE 4399Est. 20006 employees
Revenue 2024
SEK 5,6M
-19% vs 2023
EBITDA margin
7.5%
-69% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
SEK 199K
-79% vs 2023
| Revenue | SEK 5,6M | -19% |
| EBITDA | SEK 425K | -69% |
| Net profit | SEK 199K | -79% |
| Total assets | SEK 4,4M | -13% |
| Equity | SEK 3,6M | -18% |
| Employees | 6 | — |
Legal name
Håltagarna Söder AB
Org number
5566021555
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
15 december 2000
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet med bygg-, anläggnings-, verkstads- och industrientreprenader avseende håltagning och liknande specialarbeten och därmed förenlig verksamhet.
Address
Maskinistgatan 3 B
Phone
+46705742623
Email
hsab@live.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 | 7 731 | 9 135 | 8 473 | 6 984 | 5 633 |
| Staff expenses | — | — | −4 356 | −3 540 | — |
| EBITDA | 1 896 | 2 396 | 1 957 | 1 375 | 425 |
| Depreciation & amort. | −205 | −217 | −239 | −206 | −205 |
| EBIT | 1 691 | 2 179 | 1 718 | 1 169 | 220 |
| Net financials | — | — | 2 | 22 | 27 |
| Profit before tax | 1 691 | 2 179 | 1 719 | 1 191 | 251 |
| Tax | −363 | −450 | −346 | −246 | −52 |
| Net profit | 1 328 | 1 729 | 1 373 | 945 | 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 201 | 5 229 | 5 181 | 5 081 | 4 416 |
| Equity | 3 304 | 4 033 | 4 406 | 4 351 | 3 550 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 802 | 1 101 | 679 | 635 | 805 |
| Total debt | 802 | 1 101 | 679 | 635 | 805 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 (1) | ||
MF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Håltagarna Söder AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Fredrik Johansson | Audit | 0 companies |
| Anette Liselott Fredriksson | Deputy Board Member | 0 companies |
| Ulf Göran Fredriksson | Board of Directors | 0 companies |