Riskpilot← Back to searchSign inGet full accessHÄLJARPS INDUSTRILACK AB
ABActiveOrg 5566209226Plastgatan 13Coating of metals · NACE 2551Est. 20025-9 employees
Revenue 2024
SEK 4,5M
-16% vs 2023
EBITDA margin
6.1%
+151% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
SEK 168K
+423% vs 2023
| Revenue | SEK 4,5M | -16% |
| EBITDA | SEK 272K | +151% |
| Net profit | SEK 168K | +423% |
| Total assets | SEK 3M | +3% |
| Equity | SEK 1,8M | +11% |
| Employees | — | — |
Legal name
HÄLJARPS INDUSTRILACK AB
Org number
5566209226
Legal form
Aktiebolag
NACE code
2551 · Coating of metals
Founded
3 januari 2002
Share capital
SEK 100 000
Employees
5-9
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 ska bedriva måleri, lackering- och byggverksamhet samt därmed förenlig verksamhet.
Address
Plastgatan 13
Email
haljarpsindustrilack@landskrona.net
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 | 5 195 | 6 821 | 6 681 | 5 322 | 4 453 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −146 | 1 270 | 650 | −530 | 272 |
| Depreciation & amort. | −7 | −91 | −91 | −91 | −91 |
| EBIT | −153 | 1 179 | 559 | −621 | 181 |
| Net financials | −11 | −10 | −17 | −18 | −15 |
| Profit before tax | 82 | 869 | 400 | 72 | 166 |
| Tax | −28 | −186 | −87 | −124 | 2 |
| Net profit | 54 | 683 | 313 | −52 | 168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 788 | 4 219 | 3 688 | 2 870 | 2 962 |
| Equity | 1 545 | 2 228 | 2 041 | 1 589 | 1 757 |
| Long-term debt | 101 | 329 | 253 | 141 | 93 |
| Short-term debt | 873 | 1 093 | 683 | 1 140 | 1 112 |
| Total debt | 974 | 1 422 | 936 | 1 281 | 1 205 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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) | ||
AO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÄLJARPS INDUSTRILACK AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Chief Auditor | 0 companies |
| Malte Johnny Michael Andreasson | Chairman | 0 companies |
| Stanco Stanislav Nikolai Trana | Deputy Board Member | 0 companies |
| Lasse Robert Andreasson | Board of Directors | 0 companies |