Riskpilot← Back to searchSign inGet full accessHL Service i Laxå AB
ABActiveOrg 5567937064Smedjegatan 10Site preparation · NACE 4312Est. 20091 employees
Revenue 2024
SEK 914K
-19% vs 2023
EBITDA margin
-34.5%
+9% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
SEK -339K
-30% vs 2023
| Revenue | SEK 914K | -19% |
| EBITDA | SEK -316K | +9% |
| Net profit | SEK -339K | -30% |
| Total assets | SEK 661K | -36% |
| Equity | SEK 552K | -38% |
| Employees | 1 | — |
Legal name
HL Service i Laxå AB
Org number
5567937064
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
17 november 2009
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva anläggningsarbeten främst avseende vägarbeten och därmed förenlig verksamhet.
Address
Smedjegatan 10
Phone
+46705565913
Email
hlservice@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 767 | 3 462 | 2 275 | 1 126 | 914 |
| Staff expenses | — | — | — | −666 | −347 |
| EBITDA | 710 | 134 | 249 | −348 | −316 |
| Depreciation & amort. | −123 | −96 | −96 | −53 | −25 |
| EBIT | 587 | 38 | 153 | −401 | −340 |
| Net financials | −12 | −10 | −5 | 1 | 1 |
| Profit before tax | 581 | 27 | 148 | −260 | −339 |
| Tax | −127 | −11 | −34 | — | — |
| Net profit | 454 | 16 | 114 | −260 | −339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 881 | 1 519 | 1 510 | 1 037 | 661 |
| Equity | 1 272 | 1 138 | 1 202 | 892 | 552 |
| Long-term debt | 154 | 59 | 28 | 82 | 62 |
| Short-term debt | 315 | 181 | 139 | 63 | 47 |
| Total debt | 469 | 240 | 167 | 145 | 109 |
EBITDA margin
-34.5%
This company
15.8%
Market median
-318% vs market
20202024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
-61.4%
This company
18.4%
Market median
-434% vs market
20202024
Net profit margin
-37.1%
This company
8.1%
Market median
-558% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HL Service i Laxå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Eriksson | Deputy Board Member | 0 companies |
| Agnes Ulrika Nykvist | Deputy Board Member | 0 companies |
| Håkan Rune Lind | Board of Directors | 0 companies |