Riskpilot← Back to searchSign inGet full accessHimmelsta Byggentreprenad AB
ABActiveOrg 5567333512Söderleden 106Construction of residential and non-residential buildings · NACE 4100Est. 200765 employees
Revenue 2024
SEK 252,3M
+23% vs 2023
EBITDA margin
2.7%
+1799% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
SEK 4M
+7648% vs 2023
| Revenue | SEK 252,3M | +23% |
| EBITDA | SEK 6,8M | +1799% |
| Net profit | SEK 4M | +7648% |
| Total assets | SEK 77,7M | +38% |
| Equity | SEK 16,7M | +32% |
| Employees | 65 | — |
Legal name
Himmelsta Byggentreprenad AB
Org number
5567333512
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2 juli 2007
Share capital
SEK 100 000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom byggbranschen samt därmed förenlig verksamhet.
Address
Söderleden 106
Email
info@bebygg.nu
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 365 | 151 699 | 181 354 | 205 271 | 252 344 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 973 | −9 431 | −5 061 | 360 | 6 835 |
| Depreciation & amort. | −49 | −55 | −55 | −55 | −37 |
| EBIT | 5 924 | −9 486 | −5 116 | 305 | 6 798 |
| Net financials | −27 | −26 | −5 | 54 | 182 |
| Profit before tax | 4 371 | −632 | −361 | 169 | 5 130 |
| Tax | −980 | −0 | −0 | −117 | −1 101 |
| Net profit | 3 391 | −632 | −361 | 52 | 4 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 629 | 50 600 | 59 767 | 56 382 | 77 712 |
| Equity | 14 929 | 12 941 | 12 580 | 12 632 | 16 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 447 | 33 095 | 42 623 | 38 997 | 54 448 |
| Total debt | 30 447 | 33 095 | 42 623 | 38 997 | 54 448 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
3.66×
This company
0.62×
Market median
-490% 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) | ||
JF Auditor Substitute | Auditor Substitute | 2022 |
PA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Himmelsta Holding i Norrköping AB
Himmelsta Byggentreprenad AB Board members of Himmelsta Byggentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Thorell | Auditor Substitute | 0 companies |
| Pierre Alexander Polhammar | Audit | 0 companies |
| Maria Elisabeth Fraser | Deputy Board Member | 0 companies |
| Dag Kristian Fraser | Board of Directors | 0 companies |
| Per Niklas Olof Brink | Chairman | 0 companies |
| Maria Therese Christin Brink | Deputy Board Member | 0 companies |