Riskpilot← Back to searchSign inGet full accessHÅKANTORPS ÄGG AB
ABActiveOrg 5566208640Håkantorp KällebackenRaising of poultry · NACE 0147Est. 200220-49 employees
Revenue 2024
SEK 104,3M
+1% vs 2023
EBITDA margin
33.0%
+15% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
SEK 22,1M
+15% vs 2023
| Revenue | SEK 104,3M | +1% |
| EBITDA | SEK 34,4M | +15% |
| Net profit | SEK 22,1M | +15% |
| Total assets | SEK 89,1M | +21% |
| Equity | SEK 35,7M | +29% |
| Employees | — | — |
Legal name
HÅKANTORPS ÄGG AB
Org number
5566208640
Legal form
Aktiebolag
NACE code
0147 · Raising of poultry
Founded
9 januari 2002
Share capital
SEK 4 000 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva äggproduktion, uppfödning av höns, producera vindkraft, äga och förvalta fastigheter, äga och förvalta skog, äga och förvalta värdepapper, äga och förvalta jordbruksmark och därmed förenlig verksamhet.
Address
Håkantorp Källebacken
Phone
+4651260170
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 172 | 40 744 | 59 013 | 56 073 | 73 365 | 103 498 | 104 290 |
| Staff expenses | — | — | — | — | — | — | — | −5 464 | — | — |
| EBITDA | 9 376 | 8 288 | 12 097 | 6 598 | 13 157 | 11 329 | 9 234 | 13 803 | 29 897 | 34 417 |
| Depreciation & amort. | −4 015 | −4 397 | −4 313 | −4 419 | −4 782 | −4 723 | −4 667 | −4 486 | −4 658 | −4 796 |
| EBIT | 5 361 | 3 891 | 7 784 | 2 179 | 8 375 | 6 606 | 4 567 | 9 317 | 25 239 | 29 621 |
| Net financials | −1 095 | −1 514 | −1 317 | 13 | −4 630 | −196 | 892 | −2 802 | 237 | 954 |
| Profit before tax | 3 198 | 1 017 | 1 110 | 2 192 | 1 828 | 3 377 | 4 609 | 3 903 | 24 197 | 27 708 |
| Tax | −680 | −226 | −180 | −162 | −740 | −737 | −670 | −1 396 | −4 953 | −5 658 |
| Net profit | 2 518 | 791 | 930 | 2 030 | 1 088 | 2 640 | 3 939 | 2 507 | 19 244 | 22 050 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 565 | 74 480 | 70 651 | 79 220 | 75 627 | 71 294 | 67 215 | 57 292 | 73 568 | 89 124 |
| Equity | 8 160 | 8 951 | 9 881 | 11 910 | 12 999 | 14 638 | 17 377 | 15 384 | 27 628 | 35 678 |
| Long-term debt | 47 738 | 45 827 | 39 917 | 43 527 | 33 925 | 25 930 | 18 114 | 11 625 | 10 875 | 10 125 |
| Short-term debt | 11 336 | 13 200 | 9 794 | 12 724 | 13 728 | 12 717 | 12 865 | 10 812 | 14 316 | 19 704 |
| Total debt | 59 074 | 59 027 | 49 711 | 56 251 | 47 653 | 38 647 | 30 979 | 22 437 | 25 191 | 29 829 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20152024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
61.8%
This company
18.4%
Market median
+236% vs market
20152024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20152024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PK Chief Auditor | Chief Auditor | 2024 | — | — |
ST Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vara Ägg AB | Company | 100.0% | 100.0% | 2025 |
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HÅKANTORPS ÄGG AB 
Vara Blåst ABBoard members of HÅKANTORPS ÄGG AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Håkan Carl Hedberg | Chief Executive Officer | 0 companies |
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Stig Thomas Skytt | Chief Auditor | 0 companies |
| Oscar Andersson Eneström | Board of Directors | 0 companies |
| Mats Erik Anders Andreasson | Chairman | 0 companies |
| Eva Liselott Malm Andreasson | Deputy Board Member | 0 companies |
| Anna Jessica Maria Eneström | Deputy Board Member | 0 companies |