Riskpilot← Back to searchSign inGet full accessHallandsåsens Timmerstuga AB
ABActiveOrg 5567228803Espered 261 ARental and operating of own or leased real estate · NACE 6820Est. 20071-4 employees
Revenue 2024
SEK 2,6M
-9% vs 2023
EBITDA margin
21.8%
+72% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
SEK -265K
-146% vs 2023
| Revenue | SEK 2,6M | -9% |
| EBITDA | SEK 571K | +72% |
| Net profit | SEK -265K | -146% |
| Total assets | SEK 13,4M | +0% |
| Equity | SEK 3,3M | -7% |
| Employees | — | — |
Legal name
Hallandsåsens Timmerstuga AB
Org number
5567228803
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6 februari 2007
Share capital
SEK 100 000
Employees
1-4
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 uthyrning av lägenheter och fasigheter, entreprenörsarbete inom murning och byggnation av hus samt därmed förenlig verksamhet.
Address
Espered 261 A
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 500 | 2 422 | 3 081 | 2 861 | 2 615 |
| Staff expenses | — | — | — | — | −1 141 |
| EBITDA | −69 | 476 | 1 168 | 331 | 571 |
| Depreciation & amort. | −364 | −344 | −346 | −344 | −349 |
| EBIT | −433 | 132 | 822 | −13 | 222 |
| Net financials | −170 | −162 | −219 | −501 | −488 |
| Profit before tax | −159 | 26 | 429 | −108 | −265 |
| Tax | 30 | −16 | −95 | −0 | — |
| Net profit | −129 | 10 | 334 | −108 | −265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 442 | 14 009 | 14 169 | 13 440 | 13 386 |
| Equity | 3 326 | 3 336 | 3 671 | 3 563 | 3 297 |
| Long-term debt | 10 393 | 10 077 | 9 629 | 9 482 | 9 132 |
| Short-term debt | 435 | 364 | 464 | 395 | 957 |
| Total debt | 10 828 | 10 441 | 10 093 | 9 877 | 10 089 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-8.1%
This company
18.4%
Market median
-144% vs market
20202024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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) | ||
MP Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
| Former (1) | ||
EA Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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DJÖRUP TOTALBYG APS
Hallandsåsens Timmerstuga AB (this company)Board members of Hallandsåsens Timmerstuga AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Ann-Marie Agneta Paulsson | Authorized Recipient of Service | 0 companies |
| My Petra Therese Elofsson | Authorized Recipient of Service | 0 companies |
| Kim Djørup | Board of Directors | 0 companies |
| Susanne Djørup | Deputy Board Member | 0 companies |