Riskpilot← Back to searchSign inGet full accessHåkan Stefanssons Förvaltnings AB
ABActiveOrg 5568099484Enebygatan 55Freight transport by road · NACE 4941Est. 201010-19 employees
Revenue 2024
SEK 18,7M
+5% vs 2023
EBITDA margin
34.5%
0% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
SEK 821K
-53% vs 2023
| Revenue | SEK 18,7M | +5% |
| EBITDA | SEK 6,5M | +0% |
| Net profit | SEK 821K | -53% |
| Total assets | SEK 28,9M | +54% |
| Equity | SEK 6,7M | +14% |
| Employees | — | — |
Legal name
Håkan Stefanssons Förvaltnings AB
Org number
5568099484
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
31 maj 2010
Share capital
SEK 50 000
Employees
10-19
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 skall bedriva åkeriverksamhet samt äga och förvalta aktier och värdepapper och därmed förenlig verksamhet.
Address
Enebygatan 55
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 913 | 14 964 | 16 290 | 17 798 | 18 747 |
| Staff expenses | — | — | −4 559 | −5 411 | −5 869 |
| EBITDA | 3 528 | 4 052 | 4 470 | 6 477 | 6 460 |
| Depreciation & amort. | −1 420 | −1 746 | −2 032 | −2 747 | −3 962 |
| EBIT | 2 108 | 2 306 | 2 438 | 3 730 | 2 498 |
| Net financials | −156 | −143 | −182 | −344 | −579 |
| Profit before tax | 621 | 1 005 | 1 714 | 2 239 | 1 063 |
| Tax | −134 | −208 | −251 | −478 | −242 |
| Net profit | 487 | 797 | 1 463 | 1 761 | 821 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 541 | 13 999 | 14 380 | 18 816 | 28 940 |
| Equity | 1 854 | 2 651 | 4 114 | 5 874 | 6 696 |
| Long-term debt | 4 541 | 4 755 | 3 113 | 3 764 | 12 037 |
| Short-term debt | 3 684 | 3 972 | 3 989 | 4 866 | 5 041 |
| Total debt | 8 225 | 8 727 | 7 102 | 8 631 | 17 078 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Håkan Stefanssons Förvaltnings AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Hallberg | Chief Auditor | 0 companies |
| Ewa Sofia Therese Stefansson | Deputy Board Member | 0 companies |
| Bengt Håkan Stefansson | Board of Directors | 0 companies |