Riskpilot← Back to searchSign inGet full accessHVP Bygger AB
ABActiveOrg 5567718688Flintvägen 4Engineering activities and related technical consultancy · NACE 7112Est. 20083 employees
Revenue 2024
SEK 2,2M
+13% vs 2023
EBITDA margin
2.6%
+123% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
SEK 46K
+118% vs 2023
| Revenue | SEK 2,2M | +13% |
| EBITDA | SEK 57K | +123% |
| Net profit | SEK 46K | +118% |
| Total assets | SEK 386K | +82% |
| Equity | SEK 110K | +69% |
| Employees | 3 | — |
Legal name
HVP Bygger AB
Org number
5567718688
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8 december 2008
Share capital
SEK 100 000
Employees
3 (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 ska bedriva konsultverksamhet i etableringsfrågor, byggverksamhet samt import av byggvaror och möbler och därmed förenlig verksamhet.
Address
Flintvägen 4
Email
info@hvpbygger.se
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 | — | — | — | 2 435 | 2 583 | 2 947 | 3 970 | 2 282 | 1 936 | 2 195 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 166 | −215 | −69 | 98 | −21 | 138 | 119 | −61 | −248 | 57 |
| Depreciation & amort. | −4 | −4 | −1 | −12 | −12 | −16 | −21 | −21 | −11 | −11 |
| EBIT | 162 | −219 | −70 | 86 | −33 | 122 | 98 | −82 | −259 | 46 |
| Net financials | −32 | −39 | −31 | −20 | −21 | −6 | −3 | −1 | −2 | — |
| Profit before tax | 130 | −258 | −100 | 65 | −53 | 116 | 95 | −83 | −260 | 46 |
| Tax | −33 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 97 | −258 | −100 | 65 | −53 | 116 | 95 | −83 | −260 | 46 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 473 | 1 476 | 1 389 | 1 361 | 1 086 | 1 013 | 990 | 656 | 212 | 386 |
| Equity | 544 | 286 | 186 | 251 | 197 | 313 | 408 | 325 | 65 | 110 |
| Long-term debt | 0 | 0 | 0 | 304 | 304 | 0 | 0 | 0 | 33 | 0 |
| Short-term debt | 1 929 | 1 190 | 1 203 | 807 | 585 | 699 | 582 | 331 | 114 | 276 |
| Total debt | 1 929 | 1 190 | 1 203 | 1 111 | 889 | 699 | 582 | 331 | 147 | 276 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20152024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20152024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20152024
Asset turnover
5.69×
This company
1.12×
Market median
+408% vs market
20152024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 |
|---|---|---|---|---|
LA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HVP Bygger AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Carlsson | Chief Auditor | 0 companies |
| Kjell Joachim Kjellsson | Chairman | 0 companies |
| Tomas Lostys | Board of Directors | 0 companies |
| Tina Elisabeth Susanne Kjellsson | Deputy Board Member | 0 companies |