Riskpilot← Back to searchSign inGet full accessHyttberget i Falun AB
ABActiveOrg 5566202650Sjötäktsvägen 21Other building and industrial cleaning activities · NACE 8122Est. 20021 employees
Revenue 2024
SEK 2,3M
+13% vs 2023
EBITDA margin
42.1%
+11% vs 2023
Equity ratio
87.2%
Financial strength
Net profit 2024
SEK 804K
+30% vs 2023
| Revenue | SEK 2,3M | +13% |
| EBITDA | SEK 989K | +11% |
| Net profit | SEK 804K | +30% |
| Total assets | SEK 5,2M | +17% |
| Equity | SEK 4,6M | +21% |
| Employees | 1 | — |
Legal name
Hyttberget i Falun AB
Org number
5566202650
Legal form
Aktiebolag
NACE code
8122 · Other building and industrial cleaning activities
Founded
7 januari 2002
Share capital
SEK 100 000
Employees
1 (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 ska bedriva uthyrning av lokaler, saneringsarbeten, handel med värdepapper.
Address
Sjötäktsvägen 21
Email
marie.apelqvist@outlook.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 915 | 1 903 | 2 079 | 2 071 | 2 349 |
| Staff expenses | — | — | −699 | — | — |
| EBITDA | 892 | 858 | 991 | 888 | 989 |
| Depreciation & amort. | −188 | −217 | −227 | −228 | −242 |
| EBIT | 704 | 641 | 764 | 660 | 747 |
| Net financials | 2 | — | 0 | 8 | 6 |
| Profit before tax | 706 | 641 | 764 | 618 | 804 |
| Tax | −0 | −0 | 5 | −0 | −0 |
| Net profit | 706 | 641 | 769 | 618 | 804 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 819 | 3 894 | 4 281 | 4 496 | 5 241 |
| Equity | 1 737 | 2 378 | 3 148 | 3 765 | 4 569 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 2 082 | 1 515 | 1 133 | 679 | 672 |
| Total debt | 2 082 | 1 515 | 1 133 | 679 | 672 |
EBITDA margin
42.1%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
20202024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
34.2%
This company
8.1%
Market median
+322% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Peter Apelqvist Förvaltning AB
Hyttberget i Falun AB Board members of Hyttberget i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Magnus Williamsson | Audit | 0 companies |
| Marie Elisabet Apelqvist | Deputy Board Member | 0 companies |
| Bertil Peter Apelqvist | Board of Directors | 0 companies |