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ABActiveOrg 5567151278Strandvägen 2Manufacture and processing of other glass, including technical glassware · NACE 2315Est. 200623 employees
Revenue 2024
SEK 176,6M
+32% vs 2023
EBITDA margin
9.3%
-6% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
SEK 11,1M
+46% vs 2023
| Revenue | SEK 176,6M | +32% |
| EBITDA | SEK 16,5M | -6% |
| Net profit | SEK 11,1M | +46% |
| Total assets | SEK 94,8M | +4% |
| Equity | SEK 30,7M | +57% |
| Employees | 23 | — |
Legal name
Hasopor AB
Org number
5567151278
Legal form
Aktiebolag
NACE code
2315 · Manufacture and processing of other glass, including technical glassware
Founded
10 november 2006
Share capital
SEK 10 000 000
Employees
23 (FTE)
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 tillverkning och försäljning av skumglas baserat på återvunnet glasmaterial samt därmed förenlig verksamhet.
Address
Strandvägen 2
Phone
+46583770011
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 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 111 063 | 60 226 | 145 727 | 101 997 | 143 014 | 133 774 | 176 616 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 340 | 16 751 | 17 895 | 9 322 | −4 333 | 11 099 | 3 446 | 5 517 | 17 454 | 16 482 |
| Depreciation & amort. | −6 980 | −7 089 | −7 818 | −16 269 | −5 524 | −8 489 | −8 332 | −10 021 | −11 033 | −8 887 |
| EBIT | 5 360 | 9 662 | 10 077 | −6 947 | −9 857 | 2 610 | −4 886 | −4 504 | 6 421 | 7 595 |
| Net financials | −3 139 | −2 535 | −2 749 | −4 181 | −2 246 | −3 144 | −2 536 | −2 988 | −2 941 | −3 018 |
| Profit before tax | 2 221 | 7 127 | 4 935 | −8 736 | −12 104 | −1 233 | −3 897 | −3 692 | 7 630 | 8 476 |
| Tax | −0 | −0 | −0 | −430 | 1 163 | −0 | −0 | −0 | −0 | 2 666 |
| Net profit | 2 221 | 7 127 | 4 935 | −9 166 | −10 941 | −1 233 | −3 897 | −3 692 | 7 630 | 11 142 |
| Item | 2015 | 2016 | 2017 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 621 | 75 163 | 82 865 | 88 961 | 94 316 | 99 489 | 89 395 | 89 766 | 90 958 | 94 823 |
| Equity | 11 985 | 19 112 | 23 147 | 14 714 | 10 773 | 19 539 | 15 642 | 11 950 | 19 580 | 30 723 |
| Long-term debt | 42 963 | 28 171 | 26 369 | 30 825 | 59 300 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 |
| Short-term debt | 18 673 | 27 880 | 30 956 | 42 260 | 24 243 | 30 950 | 24 753 | 28 816 | 22 378 | 15 101 |
| Total debt | 61 636 | 56 051 | 57 325 | 73 085 | 83 543 | 79 950 | 73 753 | 77 816 | 71 378 | 64 101 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20152024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20152024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20152024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20152024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 2019-05-01 – 2019-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-01-01 – 2019-04-30
- 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 |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2020 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Auditor | Chief Auditor | 2025 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hasopor Sweden AB | Company | 100.0% | 100.0% | 0001 |
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Hasopor Sweden AB
Hasopor AB Board members of Hasopor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Pålhed | Chief Auditor | 0 companies |
| Jan Roger Borén | Chief Executive Officer | 0 companies |
| Daniel Pierre Ellison | Chief Executive Officer | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Nils Olof Svensk | Chief Executive Officer | 0 companies |
| Valtteri Johannes Raunio | Board of Directors | 0 companies |
| Jussi Antero Lappalainen | Deputy Board Member | 0 companies |
| Erja Eliisa Sankari | Board of Directors | 0 companies |
| Kalle Peter Mika Härkönen | Board of Directors | 0 companies |
| Jari Pirkola | Board of Directors | 0 companies |