Riskpilot← Back to searchSign inGet full accessTryggve Halvarsson AB
ABActiveOrg 5568058555Lappheden 25Construction of roads and motorways · NACE 4211Est. 20102 employees
Revenue 2024
SEK 4,3M
-23% vs 2023
EBITDA margin
33.7%
-32% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
SEK 350K
-41% vs 2023
| Revenue | SEK 4,3M | -23% |
| EBITDA | SEK 1,5M | -32% |
| Net profit | SEK 350K | -41% |
| Total assets | SEK 7,3M | -12% |
| Equity | SEK 3,3M | +12% |
| Employees | 2 | — |
Legal name
Tryggve Halvarsson AB
Org number
5568058555
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
21 april 2010
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva entreprenad- och anläggningsverksamhet, huvudsakligen inom vägbyggnation samt därmed förenlig verksamhet.
Address
Lappheden 25
Phone
+46706956203
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 532 | 3 850 | 4 416 | 4 231 | 5 013 | 5 655 | 4 327 |
| Staff expenses | — | — | — | — | — | — | — | −970 | −1 199 | −1 406 |
| EBITDA | 1 200 | 690 | 1 016 | 1 304 | 1 014 | 1 663 | 2 502 | 2 324 | 2 135 | 1 459 |
| Depreciation & amort. | −229 | −499 | −541 | −632 | −814 | −845 | −843 | −1 203 | −1 564 | −1 519 |
| EBIT | 971 | 191 | 475 | 672 | 200 | 818 | 1 659 | 1 120 | 571 | −60 |
| Net financials | −9 | −51 | −97 | −30 | 4 | −83 | −54 | −167 | −208 | −149 |
| Profit before tax | 48 | 171 | 343 | 709 | 241 | 788 | 318 | 956 | 743 | 441 |
| Tax | −13 | −40 | −77 | −159 | 16 | −170 | −67 | −78 | −153 | −92 |
| Net profit | 35 | 131 | 266 | 550 | 257 | 618 | 251 | 877 | 590 | 350 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 071 | 4 338 | 3 916 | 4 037 | 4 497 | 4 495 | 6 992 | 9 804 | 8 361 | 7 318 |
| Equity | 719 | 726 | 491 | 1 042 | 1 174 | 1 792 | 2 043 | 2 620 | 2 960 | 3 310 |
| Long-term debt | 1 365 | 1 343 | 1 073 | 950 | 1 374 | 819 | 1 568 | 3 162 | 2 147 | 1 311 |
| Short-term debt | 871 | 1 184 | 1 233 | 993 | 934 | 922 | 1 132 | 1 775 | 1 387 | 1 480 |
| Total debt | 2 236 | 2 527 | 2 306 | 1 943 | 2 308 | 1 741 | 2 700 | 4 937 | 3 534 | 2 791 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20152024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20152024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20152024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20152024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
AD Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Auditor | Chief Auditor | 2023 | — | — |
BU Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tryggve Halvarsson AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Daniel Lindholm | Chief Auditor | 0 companies |
| Jonas Martin Dahlin | Chief Auditor | 0 companies |
| Barbro Ulrika Hagberg | Chief Auditor | 0 companies |
| Johan Halvarsson | Board of Directors | 0 companies |
| Erika Sofia Hedin | Deputy Board Member | 0 companies |