Riskpilot← Back to searchSign inGet full accessHL.S Schaktentreprenad AB
ABActiveOrg 5567662050Almunge-Söderby 260Freight transport by road · NACE 4941Est. 20089 employees
Revenue 2024
SEK 13,9M
-3% vs 2023
EBITDA margin
25.4%
-7% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
SEK 443K
-12% vs 2023
| Revenue | SEK 13,9M | -3% |
| EBITDA | SEK 3,5M | -7% |
| Net profit | SEK 443K | -12% |
| Total assets | SEK 19,3M | +9% |
| Equity | SEK 4,2M | +8% |
| Employees | 9 | — |
Legal name
HL.S Schaktentreprenad AB
Org number
5567662050
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
23 september 2008
Share capital
SEK 100 000
Employees
9 (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 Lundgren, Hans Kristoffer Lundgren, Robert Mattias
Company purpose
Bolaget ska bedriva grus- och schakttransport med lastbil samt idka därmed förenlig verksamhet.
Address
Almunge-Söderby 260
Email
hl.s@lundgren.cx
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 | 11 341 | 12 925 | 12 911 | 14 277 | 13 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 856 | 2 440 | 3 296 | 3 766 | 3 520 |
| Depreciation & amort. | −1 628 | −2 056 | −2 165 | −2 199 | −2 587 |
| EBIT | 1 228 | 384 | 1 131 | 1 567 | 933 |
| Net financials | −90 | −163 | −222 | −422 | −532 |
| Profit before tax | 798 | 341 | 469 | 504 | 582 |
| Tax | −176 | −75 | −0 | −2 | −139 |
| Net profit | 622 | 266 | 469 | 502 | 443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 197 | 15 004 | 16 045 | 17 743 | 19 302 |
| Equity | 3 158 | 3 274 | 3 592 | 3 914 | 4 237 |
| Long-term debt | 2 244 | 4 398 | 4 673 | 5 250 | 6 329 |
| Short-term debt | 2 977 | 2 633 | 2 640 | 2 797 | 3 136 |
| Total debt | 5 221 | 7 031 | 7 313 | 8 047 | 9 465 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
3.56×
This company
0.62×
Market median
-474% 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) | ||
HS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HL.S Schaktentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Sten Arvid Warborn | Audit | 0 companies |
| Hans Kristoffer Lundgren | Board of Directors | 0 companies |
| Hans Robert Christer Lundgren | Chairman | 0 companies |
| Robert Mattias Lundgren | Board of Directors | 0 companies |