Riskpilot← Back to searchSign inGet full accessHällingsjö Hus AB
ABActiveOrg 5566625389Katrineforsliden 25Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200420-49 employees
Revenue 2024
SEK 68,9M
-9% vs 2023
EBITDA margin
3.2%
+125% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
SEK 583K
+111% vs 2023
| Revenue | SEK 68,9M | -9% |
| EBITDA | SEK 2,2M | +125% |
| Net profit | SEK 583K | +111% |
| Total assets | SEK 29,9M | +0% |
| Equity | SEK 19,8M | +3% |
| Employees | — | — |
Legal name
Hällingsjö Hus AB
Org number
5566625389
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
25 maj 2004
Share capital
SEK 500 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av byggelement och byggvaror samt bedriva därmed förenlig verksamhet.
Address
Katrineforsliden 25
Email
info@hallingsjohus.se
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 | 234 583 | 197 973 | 206 102 | 75 994 | 68 890 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 104 | 1 474 | −1 644 | −8 662 | 2 191 |
| Depreciation & amort. | −876 | −1 327 | −1 412 | −1 382 | −878 |
| EBIT | 26 228 | 147 | −3 056 | −10 044 | 1 313 |
| Net financials | 56 | 8 | 2 669 | 1 343 | −696 |
| Profit before tax | 19 064 | 101 | 3 437 | −5 455 | 617 |
| Tax | −4 082 | −35 | −254 | 209 | −34 |
| Net profit | 14 982 | 66 | 3 183 | −5 246 | 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 106 | 66 328 | 55 452 | 29 881 | 29 854 |
| Equity | 34 924 | 29 990 | 29 173 | 19 217 | 19 799 |
| Long-term debt | 41 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 439 | 27 598 | 22 143 | 9 711 | 9 267 |
| Total debt | 26 480 | 27 598 | 22 143 | 9 711 | 9 267 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
RT Chief Executive Officer | Chief Executive Officer | 2025 |
MF Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MP Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
IM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hammarviken Företagsutveckling AB
Hällingsjö Hus AB Board members of Hällingsjö Hus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Tommy Göran Eriksson | Chief Executive Officer | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Jan Evert Svensson | Chief Executive Officer | 0 companies |
| Mats Patrik Persson | Chief Executive Officer | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Conny Ingemar Karlsson | Board of Directors | 0 companies |
| Mats Olof Rydhede | Board of Directors | 0 companies |
| Sofia Ulrika Regestad | Board of Directors | 0 companies |
| Lars Johan Ehk | Chairman | 0 companies |