Riskpilot← Back to searchSign inGet full accessHallsta Bildemontering AB
ABActiveOrg 5566622642Betongvägen 9Wholesale of waste and scrap · NACE 4687Est. 20042 employees
Revenue 2024
SEK 1,2M
-27% vs 2023
EBITDA margin
48.4%
+838% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
SEK 455K
+515% vs 2023
| Revenue | SEK 1,2M | -27% |
| EBITDA | SEK 569K | +838% |
| Net profit | SEK 455K | +515% |
| Total assets | SEK 3,8M | +1% |
| Equity | SEK 2,1M | +27% |
| Employees | 2 | — |
Legal name
Hallsta Bildemontering AB
Org number
5566622642
Legal form
Aktiebolag
NACE code
4687 · Wholesale of waste and scrap
Founded
13 maj 2004
Share capital
SEK 100 000
Employees
2 (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 demontering och slutskrotning av personbilar, skåpbilar och lätta lastbilar under 3,5 ton samt försäljning av begagnade reservdelar från lager och självplockningsgård samt därmed förenlig verksamhet.
Address
Betongvägen 9
Phone
+46735333778
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 | — | — | 1 025 | 1 160 | 1 448 | 2 284 | 1 981 | 2 759 | 1 608 | 1 176 |
| Staff expenses | — | — | — | — | — | — | — | — | −796 | −748 |
| EBITDA | 167 | 428 | 50 | −255 | 247 | 912 | 1 028 | 964 | −77 | 569 |
| Depreciation & amort. | −45 | −54 | −45 | −57 | −52 | −47 | −42 | −42 | −31 | −26 |
| EBIT | 122 | 374 | 5 | −312 | 195 | 865 | 986 | 922 | −108 | 543 |
| Net financials | — | −6 | — | −1 | — | — | — | −2 | −1 | 1 |
| Profit before tax | 122 | 279 | 4 | −223 | 195 | 864 | 986 | 920 | −109 | 544 |
| Tax | −9 | −62 | −2 | −0 | −0 | −181 | −204 | −192 | — | −90 |
| Net profit | 113 | 217 | 2 | −223 | 195 | 683 | 782 | 728 | −109 | 455 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 614 | 1 523 | 1 360 | 1 370 | 1 688 | 2 300 | 2 727 | 3 149 | 3 792 | 3 839 |
| Equity | 791 | 1 007 | 1 010 | 787 | 981 | 1 665 | 1 947 | 2 075 | 1 666 | 2 121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 823 | 426 | 260 | 584 | 707 | 635 | 780 | 1 073 | 2 126 | 1 719 |
| Total debt | 823 | 426 | 260 | 584 | 707 | 635 | 780 | 1 073 | 2 126 | 1 719 |
EBITDA margin
48.4%
This company
15.8%
Market median
+206% vs market
20152024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20152024
Return on equity
21.4%
This company
18.4%
Market median
+16% vs market
20152024
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
20152024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20152024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hallsta Bildemontering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mohammed Sidek Hamma | Chief Executive Officer | 0 companies |
| Sidek Hamma Saleh | Board of Directors | 0 companies |
| Shawnm Mahmud Mohammed | Deputy Board Member | 0 companies |