Riskpilot← Back to searchSign inGet full accessHagfors Energi AB
ABActiveOrg 5567335814Dalavägen 10Steam and air conditioning supply · NACE 3530Est. 20070 employees
Revenue 2024
SEK 52,3M
+7% vs 2023
EBITDA margin
33.1%
+8% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
SEK -1,5M
-130% vs 2023
| Revenue | SEK 52,3M | +7% |
| EBITDA | SEK 17,3M | +8% |
| Net profit | SEK -1,5M | -130% |
| Total assets | SEK 111,7M | -1% |
| Equity | SEK 61M | -3% |
| Employees | 0 | — |
Legal name
Hagfors Energi AB
Org number
5567335814
Legal form
Aktiebolag
NACE code
3530 · Steam and air conditioning supply
Founded
3 juli 2007
Share capital
SEK 100 000
Employees
0
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
Föremålet för bolagets verksamhet är att producera, köpa, distribuera och försälja värme och även som att bedriva därmed sammanhängande verksamheter.
Address
Dalavägen 10
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 | 37 302 | 44 663 | 43 512 | 48 795 | 52 339 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 742 | 14 640 | 13 733 | 16 100 | 17 339 |
| Depreciation & amort. | −6 190 | −5 055 | −5 060 | −4 895 | −4 648 |
| EBIT | 5 552 | 9 585 | 8 673 | 11 205 | 12 691 |
| Net financials | −216 | −179 | −31 | 758 | 950 |
| Profit before tax | 2 741 | 4 129 | −316 | 6 541 | −1 480 |
| Tax | −504 | −846 | −177 | −1 666 | −0 |
| Net profit | 2 237 | 3 283 | −493 | 4 875 | −1 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 852 | 100 702 | 105 250 | 112 310 | 111 660 |
| Equity | 56 258 | 59 189 | 58 341 | 62 861 | 61 026 |
| Long-term debt | 25 000 | 25 000 | 25 000 | 0 | 15 000 |
| Short-term debt | 7 290 | 11 842 | 16 951 | 41 794 | 35 634 |
| Total debt | 32 290 | 36 842 | 41 951 | 41 794 | 50 634 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20202024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 (4) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2020 |
LR Other Auditor | Other Auditor | 2024 |
GI Other Auditor | Other Auditor | 2024 |
TJ | Audit | 2020 |
| Former (2) | ||
CH Other Auditor | Other Auditor | 2020 – 2024 |
JG Other Auditor | Other Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (11) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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HAGFORS KOMMUN
Hagfors Energi AB Board members of Hagfors Energi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Erik Nyborg | Chief Executive Officer | 0 companies |
| Claes Henrik Ragnar Engström | Other Auditor | 0 companies |
| Lars Rune Christer Karphammar | Other Auditor | 0 companies |
| Gun Irene Runkvist Karlsson | Other Auditor | 0 companies |
| Tobias Johannes Florell | Audit | 0 companies |
| Jan Gunnar Bohlin | Other Auditor | 0 companies |
| Jan Otto Lennart Pfeiffer | Deputy Board Member | 0 companies |
| Knut Ingemar Tönnberg | Board of Directors | 0 companies |
| Bengt Tommy Jansson | Board of Directors | 0 companies |
| Inger Tina Andersson | Deputy Board Member | 0 companies |
| Erik Anders Johansson | Deputy Board Member | 0 companies |
| Anders Per-Håkan Häll | Deputy Board Member | 0 companies |
| Nils Peter Brunius | Deputy Board Member | 0 companies |
| Christina Susanne Axelsson | Chairman | 0 companies |
| Leif Arne Svensson | Deputy Board Member | 0 companies |
| Siv Margret Bergqvist | Deputy Board Member | 0 companies |
| Eva Maria Camilla Jakobsson Hülphers | Deputy Board Member | 0 companies |
| Tomas Sten Ola Braneby | Deputy Board Member | 0 companies |
| Per Ivar Gruvberger | Board of Directors | 0 companies |
| Jeroen Wilhelmus J van Bussel | Deputy Board Member | 0 companies |
| Anna Ingegärd Kristina Olsson | Board of Directors | 0 companies |
| Ann-Sofi Elisabeth Andersson | Board of Directors | 0 companies |
| Ulla Kristina Lundh | Board of Directors | 0 companies |
| Hans Roger Brodin | Board of Directors | 0 companies |
| Michael Torsten G Kjellstrand | Chairman | 0 companies |
| Thordis Alice Stålhandske | Deputy Board Member | 0 companies |
| Anders Eric Thörne | Board of Directors | 0 companies |