Riskpilot← Back to searchSign inGet full accessJonas Häll AB
ABActiveOrg 5567654255Gränsliden 38Freight transport by road · NACE 4941Est. 200814 employees
Revenue 2024
SEK 23M
-18% vs 2023
EBITDA margin
13.0%
-52% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
SEK 505K
-81% vs 2023
| Revenue | SEK 23M | -18% |
| EBITDA | SEK 3M | -52% |
| Net profit | SEK 505K | -81% |
| Total assets | SEK 25M | -8% |
| Equity | SEK 10M | +0% |
| Employees | 14 | — |
Legal name
Jonas Häll AB
Org number
5567654255
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
11 september 2008
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva åkerirörelse, verkstadsrörelse, personal- uthyrning och därmed förenlig verksamhet.
Address
Gränsliden 38
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 292 | 24 299 | 20 760 | 22 604 | 25 994 | 28 133 | 22 986 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 488 | 6 156 | 3 664 | 3 230 | 4 259 | 3 000 | 4 140 | 4 674 | 6 297 | 2 992 |
| Depreciation & amort. | −2 782 | −3 687 | −2 852 | −3 306 | −2 860 | −3 462 | −2 433 | −2 213 | −1 861 | −2 419 |
| EBIT | 3 706 | 2 469 | 812 | −76 | 1 399 | −462 | 1 707 | 2 461 | 4 436 | 573 |
| Net financials | −231 | −268 | −152 | −148 | −99 | −80 | −114 | −191 | −156 | −216 |
| Profit before tax | 1 811 | 513 | 1 123 | 836 | 2 095 | 1 936 | 1 198 | 2 041 | 3 405 | 667 |
| Tax | −403 | −135 | −235 | −187 | −453 | −449 | −233 | −119 | −718 | −162 |
| Net profit | 1 408 | 378 | 888 | 649 | 1 642 | 1 487 | 965 | 1 922 | 2 687 | 505 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 911 | 32 061 | 24 664 | 23 132 | 22 933 | 20 365 | 25 494 | 26 000 | 27 312 | 25 026 |
| Equity | 4 878 | 4 756 | 4 644 | 5 293 | 6 935 | 7 421 | 7 886 | 9 308 | 9 995 | 9 999 |
| Long-term debt | 7 394 | 7 575 | 3 277 | 3 085 | 2 211 | 1 337 | 5 556 | 4 372 | 3 542 | 2 173 |
| Short-term debt | 6 445 | 7 848 | 5 324 | 4 396 | 4 224 | 4 521 | 4 570 | 4 608 | 5 190 | 4 578 |
| Total debt | 13 839 | 15 423 | 8 601 | 7 481 | 6 435 | 5 858 | 10 126 | 8 980 | 8 732 | 6 751 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20152024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20152024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20152024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20152024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20152024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
RK Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jonas Häll AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Audit | 0 companies |
| Rolf Kraff | Auditor Substitute | 0 companies |
| Rune Peter Jonas Häll | Board of Directors | 0 companies |
| Malin Inga Elisabeth Häll | Deputy Board Member | 0 companies |