Riskpilot← Back to searchSign inGet full accessHålltorps Säteri AB
ABActiveOrg 5566767306Norra Härene ÄngenRental and operating of own or leased real estate · NACE 6820Est. 20052 employees
Revenue 2024
SEK 14,1M
-72% vs 2023
EBITDA margin
19.4%
+41% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
SEK -11,2M
-1259% vs 2023
| Revenue | SEK 14,1M | -72% |
| EBITDA | SEK 2,7M | +41% |
| Net profit | SEK -11,2M | -1259% |
| Total assets | SEK 22,7M | -33% |
| Equity | SEK 3,6M | -65% |
| Employees | 2 | — |
Legal name
Hålltorps Säteri AB
Org number
5566767306
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24 februari 2005
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 var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva lantbruk och entreprenadverksamhet, såsom körslor med i jordbruket ingående maskiner, samt med dessa förenlig verksamhet, bolaget skall även äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Norra Härene Ängen
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 | 41 199 | 40 612 | 48 486 | 49 969 | 14 109 |
| Staff expenses | — | — | −2 598 | −3 049 | −1 115 |
| EBITDA | 3 822 | 3 057 | 6 381 | 1 932 | 2 731 |
| Depreciation & amort. | −546 | −566 | −594 | −556 | −474 |
| EBIT | 3 276 | 2 491 | 5 788 | 1 376 | 2 257 |
| Net financials | −364 | −253 | −224 | −41 | −12 915 |
| Profit before tax | 1 767 | 187 | 4 127 | 1 269 | −10 782 |
| Tax | −420 | −67 | −868 | −300 | −448 |
| Net profit | 1 347 | 120 | 3 259 | 969 | −11 230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 654 | 29 843 | 34 083 | 33 858 | 22 663 |
| Equity | 5 756 | 5 876 | 9 136 | 10 105 | 3 585 |
| Long-term debt | 18 848 | 16 861 | 15 474 | 14 087 | 13 150 |
| Short-term debt | 4 799 | 4 695 | 5 626 | 5 754 | 1 890 |
| Total debt | 23 647 | 21 556 | 21 100 | 19 841 | 15 040 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-313.3%
This company
18.4%
Market median
-1803% vs market
20202024
Net profit margin
-79.6%
This company
8.1%
Market median
-1083% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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) | ||
LM Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AL Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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CMA Lantbruk Aktiebolag
Hålltorps Säteri AB Board members of Hålltorps Säteri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Johansson | Chief Auditor | 0 companies |
| Anna Lena Birgitta Hörnell | Chief Auditor | 0 companies |
| Inga Märta Helena Andersson | Deputy Board Member | 0 companies |
| Mats Tore Robert Andersson | Board of Directors | 0 companies |