Riskpilot← Back to searchSign inGet full accessHönö Schakt AB
ABActiveOrg 5568259708Andvägen 10Site preparation · NACE 4312Est. 20105-9 employees
Revenue 2024
SEK 33,1M
+18% vs 2023
EBITDA margin
4.3%
-20% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
SEK 321K
-41% vs 2023
| Revenue | SEK 33,1M | +18% |
| EBITDA | SEK 1,4M | -20% |
| Net profit | SEK 321K | -41% |
| Total assets | SEK 8,5M | -19% |
| Equity | SEK 1,8M | +21% |
| Employees | — | — |
Legal name
Hönö Schakt AB
Org number
5568259708
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
17 november 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med mark- och anläggningsmaterial samt bedriva mark- och anläggningsarbeten och därmed förenlig verksamhet.
Address
Andvägen 10
Phone
+4631966955
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 | 16 261 | 17 144 | 23 248 | 28 076 | 33 088 |
| Staff expenses | — | — | −5 456 | −6 070 | — |
| EBITDA | 507 | 499 | 1 259 | 1 799 | 1 436 |
| Depreciation & amort. | −0 | −0 | — | −1 055 | −1 601 |
| EBIT | 507 | 499 | 1 259 | 744 | −165 |
| Net financials | — | — | −0 | −45 | −177 |
| Profit before tax | 376 | 373 | 409 | 700 | 451 |
| Tax | −85 | −82 | −89 | −154 | −130 |
| Net profit | 291 | 291 | 320 | 545 | 321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 765 | 3 430 | 6 794 | 10 555 | 8 548 |
| Equity | 342 | 633 | 952 | 1 498 | 1 818 |
| Long-term debt | 0 | 0 | — | 2 691 | 970 |
| Short-term debt | 5 291 | 2 540 | 5 584 | 3 816 | 4 002 |
| Total debt | 5 291 | 2 540 | 5 584 | 6 506 | 4 972 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2024 |
MR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AU | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 57% | 57% | 2025 |
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MOLC Invest AB
Hönö Schakt AB Board members of Hönö Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aase Ulrika Riis-Björnstad | Audit | 0 companies |
| Magnus Fjellman | Chief Auditor | 0 companies |
| Mike Ronny Ljungholm | Chief Executive Officer | 0 companies |
| Henrietta Caroline Ljungholm | Board of Directors | 0 companies |
| Åke Bertil Olofsson | Deputy Board Member | 0 companies |
| Sofia Charlotta Hakner | Chairman | 0 companies |
| Hans Jimmy Bertil Andersson | Board of Directors | 0 companies |
| Mattias Alexander Olofsson | Chairman | 0 companies |