Riskpilot← Back to searchSign inGet full accessChristian Halleröd design AB
ABActiveOrg 5568138936Gamla Lundagatan 1 BvIndustrial product and fashion design activities · NACE 7411Est. 20101-4 employees
Revenue 2024
SEK 28M
+17% vs 2023
EBITDA margin
75.3%
+18% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
SEK 19,7M
+35% vs 2023
| Revenue | SEK 28M | +17% |
| EBITDA | SEK 21,1M | +18% |
| Net profit | SEK 19,7M | +35% |
| Total assets | SEK 79,6M | +24% |
| Equity | SEK 73,7M | +34% |
| Employees | — | — |
Legal name
Christian Halleröd design AB
Org number
5568138936
Legal form
Aktiebolag
NACE code
7411 · Industrial product and fashion design activities
Founded
5 juli 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom möbeldesign samt därmed förenlig verksamhet.
Address
Gamla Lundagatan 1 Bv
Email
christian@chd.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 088 | 18 950 | 19 518 | 23 827 | 27 980 |
| Staff expenses | — | — | −2 694 | — | — |
| EBITDA | 4 481 | 14 011 | 14 353 | 17 877 | 21 066 |
| Depreciation & amort. | −284 | −402 | −275 | −210 | −240 |
| EBIT | 4 197 | 13 609 | 14 078 | 17 667 | 20 826 |
| Net financials | 2 217 | 2 | 27 | 799 | 1 300 |
| Profit before tax | 5 713 | 14 511 | 14 805 | 18 466 | 24 957 |
| Tax | −759 | −3 016 | −3 002 | −3 840 | −5 221 |
| Net profit | 4 954 | 11 495 | 11 804 | 14 626 | 19 736 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 960 | 39 541 | 51 905 | 64 197 | 79 631 |
| Equity | 20 032 | 30 227 | 41 261 | 54 987 | 73 722 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 698 | 2 983 | 5 014 | 3 581 | 3 108 |
| Total debt | 698 | 2 983 | 5 014 | 3 581 | 3 108 |
EBITDA margin
75.3%
This company
15.8%
Market median
+377% vs market
20202024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
70.5%
This company
8.1%
Market median
+770% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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) | ||
BA Audit | Audit | 2022 |
| Former (1) | ||
ME 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 Christian Halleröd design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Dahlström | Audit | 0 companies |
| Bengt Anders Larsson | Audit | 0 companies |
| Börje Carl-Christian Halleröd | Board of Directors | 0 companies |
| Ruxandra Halleröd | Deputy Board Member | 0 companies |