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ABActiveOrg 5567093488Hagmarksvägen 29Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200610-19 employees
Revenue 2024
SEK 9,1M
+10% vs 2023
EBITDA margin
19.5%
+87% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
SEK 759K
+209% vs 2023
| Revenue | SEK 9,1M | +10% |
| EBITDA | SEK 1,8M | +87% |
| Net profit | SEK 759K | +209% |
| Total assets | SEK 6,9M | +22% |
| Equity | SEK 1,2M | +182% |
| Employees | — | — |
Legal name
Håsta Halvvägshus AB
Org number
5567093488
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
23 augusti 2006
Share capital
SEK 100 000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget skall bedriva heldygnsvård med boende för vuxna med missbruksproblem, äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Hagmarksvägen 29
Phone
+46650548450
Email
katarina.hansson@lindalen.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 | 5 637 | 7 447 | 8 914 | 8 242 | 9 083 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 028 | 2 536 | 3 004 | 947 | 1 769 |
| Depreciation & amort. | −128 | −195 | −214 | −214 | −233 |
| EBIT | 1 900 | 2 341 | 2 790 | 733 | 1 536 |
| Net financials | 4 134 | −73 | −78 | −143 | −148 |
| Profit before tax | 5 263 | 1 508 | 1 877 | 354 | 1 002 |
| Tax | −241 | −344 | −410 | −108 | −243 |
| Net profit | 5 022 | 1 164 | 1 467 | 246 | 759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 015 | 7 353 | 6 771 | 5 645 | 6 911 |
| Equity | 2 540 | 1 704 | 1 671 | 417 | 1 177 |
| Long-term debt | 2 358 | 2 416 | 2 253 | 2 093 | 2 057 |
| Short-term debt | 859 | 2 391 | 1 341 | 1 462 | 1 620 |
| Total debt | 3 217 | 4 807 | 3 594 | 3 555 | 3 677 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
4.87×
This company
0.62×
Market median
-685% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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H K Mitt Holding AB
Håsta Halvvägshus AB Board members of Håsta Halvvägshus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Bengtson | Chief Auditor | 0 companies |
| Åsa Katarina Hansson | Chairman | 0 companies |
| Henrik Robert Nordin | Board of Directors | 0 companies |
| Liselott Margareta Nordin | Deputy Board Member | 0 companies |
| Karl-Magnus Hansson | Deputy Board Member | 0 companies |