Riskpilot← Back to searchSign inGet full accessHalltorp Rördelar AB
ABActiveOrg 5566509260Franska Vägen 13 BWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20035-9 employees
Revenue 2024
SEK 67,4M
-3% vs 2023
EBITDA margin
5.7%
-17% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
SEK 2,9M
-17% vs 2023
| Revenue | SEK 67,4M | -3% |
| EBITDA | SEK 3,8M | -17% |
| Net profit | SEK 2,9M | -17% |
| Total assets | SEK 27,9M | +0% |
| Equity | SEK 13,7M | +27% |
| Employees | — | — |
Legal name
Halltorp Rördelar AB
Org number
5566509260
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
24 oktober 2003
Share capital
SEK 500 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Hallberg, Bo Göran Hallberg, Carina Elisabeth Susanne
Company purpose
Bolaget skall bedriva handel med rör och rördelar samt idka annan därmed förenlig verksamhet.
Address
Franska Vägen 13 B
Phone
+46480425232
Email
c.h@halltorp.com
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 | 42 622 | 58 958 | 69 641 | 69 417 | 67 350 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 054 | 4 139 | 3 510 | 4 633 | 3 832 |
| Depreciation & amort. | −375 | −325 | −17 | −0 | −3 |
| EBIT | 2 679 | 3 814 | 3 493 | 4 633 | 3 829 |
| Net financials | −293 | −171 | −199 | −219 | −173 |
| Profit before tax | 2 070 | 1 373 | 3 302 | 4 414 | 3 656 |
| Tax | −446 | −283 | −682 | −920 | −762 |
| Net profit | 1 624 | 1 090 | 2 620 | 3 494 | 2 894 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 374 | 23 687 | 28 769 | 27 776 | 27 893 |
| Equity | 4 758 | 5 849 | 7 299 | 10 793 | 13 687 |
| Long-term debt | 4 450 | 3 750 | 3 150 | 2 550 | 1 950 |
| Short-term debt | 8 848 | 13 771 | 18 003 | 14 116 | 11 940 |
| Total debt | 13 298 | 17 521 | 21 153 | 16 666 | 13 890 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
GM | Audit | 2022 |
BG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Carran AB
Halltorp Rördelar AB Board members of Halltorp Rördelar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustaf Martin Andreas Folke | Audit | 0 companies |
| Bo Göran Hallberg | Chief Executive Officer | 0 companies |
| Carina Elisabeth Susanne Hallberg | Chairman | 0 companies |
| Pontus Stig Annander Hallberg | Board of Directors | 0 companies |
| Oscar Göran Hallberg | Board of Directors | 0 companies |