Riskpilot← Back to searchSign inGet full accessHenrik Zells Bygg AB
ABActiveOrg 5568093941Landa 4290Construction of residential and non-residential buildings · NACE 4100Est. 20105 employees
Revenue 2025
SEK 5,4M
-7% vs 2024
EBITDA margin
-0.4%
+96% vs 2024
Equity ratio
71.8%
Financial strength
Net profit 2025
SEK -160K
-942% vs 2024
| Revenue | SEK 5,4M | -7% |
| EBITDA | SEK -20K | +96% |
| Net profit | SEK -160K | -942% |
| Total assets | SEK 2,6M | -15% |
| Equity | SEK 1,9M | -8% |
| Employees | 5 | — |
Legal name
Henrik Zells Bygg AB
Org number
5568093941
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25 maj 2010
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva byggnadsverksamhet genom att köpa, producera och försälja ny-, till- eller ombyggnadstjänster samt köpa, försälja och förvalta fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Landa 4290
Email
henrik.zell@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 011 | 7 063 | 5 457 | 5 801 | 5 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 060 | 482 | 1 116 | −447 | −20 |
| Depreciation & amort. | −102 | −137 | −122 | −139 | −136 |
| EBIT | 958 | 345 | 994 | −586 | −156 |
| Net financials | −11 | −7 | −7 | −11 | −3 |
| Profit before tax | 660 | 311 | 708 | 34 | −160 |
| Tax | −144 | −67 | −142 | −15 | −0 |
| Net profit | 516 | 244 | 566 | 19 | −160 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 887 | 3 155 | 3 716 | 3 108 | 2 646 |
| Equity | 1 330 | 1 474 | 2 040 | 2 059 | 1 899 |
| Long-term debt | 404 | 442 | 229 | 228 | 150 |
| Short-term debt | 828 | 887 | 816 | 822 | 597 |
| Total debt | 1 232 | 1 329 | 1 045 | 1 050 | 747 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20212025
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20212025
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20212025
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20212025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20212025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH | Audit | 2022 |
| Former (1) | ||
CM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Henrik Zells Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sture Håkan Sturesson | Audit | 0 companies |
| Carl-Erik Morelius | Audit | 0 companies |
| Karl Henrik Zell | Board of Directors | 0 companies |
| Lars Birger Jonsson | Deputy Board Member | 0 companies |