Riskpilot← Back to searchSign inGet full accessHälsinge Isolering AB
ABActiveOrg 5567708424Skeppsgatan 19Installation of insulation · NACE 4323Est. 20080 employees
Revenue 2024
SEK 2,2M
-74% vs 2023
EBITDA margin
-16.0%
-132% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
SEK -2K
-100% vs 2023
| Revenue | SEK 2,2M | -74% |
| EBITDA | SEK -353K | -132% |
| Net profit | SEK -2K | -100% |
| Total assets | SEK 1M | -66% |
| Equity | SEK 589K | -58% |
| Employees | 0 | — |
Legal name
Hälsinge Isolering AB
Org number
5567708424
Legal form
Aktiebolag
NACE code
4323 · Installation of insulation
Founded
24 november 2008
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva entreprenad inom rör- och ventilations- branschen med inriktning på isolering, byggsanering, analys av miljöfarliga ämnen, uppfödning och hållande av travhästar för tävling, handel med aktier och andra värdepapper, förvaltning av fastigheter samt därmed förenlig verksamhet.
Address
Skeppsgatan 19
Email
mattias@byggrojning.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 872 | 5 928 | 5 928 | 7 958 | 7 044 | 8 369 | 2 207 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 301 | 1 060 | 757 | 1 814 | 1 953 | 1 953 | 1 345 | 385 | 1 112 | −353 |
| Depreciation & amort. | −202 | −88 | −33 | −55 | −46 | −46 | −227 | −238 | −251 | −244 |
| EBIT | 1 099 | 972 | 724 | 1 759 | 1 907 | 1 907 | 1 118 | 147 | 861 | −597 |
| Net financials | — | — | — | — | — | — | −29 | −34 | −40 | −35 |
| Profit before tax | 1 | 2 | 4 | 5 | 0 | 0 | 88 | 113 | 748 | −21 |
| Tax | −1 | −1 | −4 | −4 | −0 | −0 | −12 | −34 | −173 | 19 |
| Net profit | 0 | 1 | 0 | 1 | 0 | 0 | 76 | 79 | 575 | −2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 606 | 2 396 | 2 368 | 2 583 | 1 527 | 1 527 | 2 915 | 2 634 | 3 000 | 1 017 |
| Equity | 1 006 | 1 007 | 1 007 | 101 | 101 | 101 | 738 | 817 | 1 392 | 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 645 | 586 | 222 | 97 |
| Short-term debt | 1 600 | 1 389 | 1 361 | 2 482 | 1 426 | 1 426 | 1 294 | 994 | 1 076 | 331 |
| Total debt | 1 600 | 1 389 | 1 361 | 2 482 | 1 426 | 1 426 | 1 939 | 1 580 | 1 298 | 428 |
EBITDA margin
-16.0%
This company
15.8%
Market median
-201% vs market
20162024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20162024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20162024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20162024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20162024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20162024
- 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hälsinge Isolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Kent Niklas Nylander | Board of Directors | 0 companies |
| Ylwa Margareta Strand | Deputy Board Member | 0 companies |
| Kent Nylander | Deputy Board Member | 0 companies |
| Berndt Thomas Strand | Board of Directors | 0 companies |
| Karl Mattias Nylander | Chairman | 0 companies |