Riskpilot← Back to searchSign inGet full accessHallgren Design AB
ABActiveOrg 5568456999Persikovägen 18Other personal service activities n.e.c. · NACE 9699Est. 20111 employees
Revenue 2024
SEK 1,3M
+6% vs 2023
EBITDA margin
5.2%
+119% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
SEK 40K
+135% vs 2023
| Revenue | SEK 1,3M | +6% |
| EBITDA | SEK 68K | +119% |
| Net profit | SEK 40K | +135% |
| Total assets | SEK 417K | +27% |
| Equity | SEK 195K | +26% |
| Employees | 1 | — |
Legal name
Hallgren Design AB
Org number
5568456999
Legal form
Aktiebolag
NACE code
9699 · Other personal service activities n.e.c.
Founded
14 mars 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva designverksamhet med inriktning på främst industri- och fordonsdesign, erbjuda ett helhetskoncept med design, digital modellering samt fysisk modellering, design och byggnation av körbara fordon, äga och förvalta fast och lös egendom samt idka därmed förenlig verksamhet.
Address
Persikovägen 18
Email
hallgrenm@gmail.com
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 | 1 200 | 1 308 | 1 292 | 1 232 | 1 307 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 189 | 243 | 69 | 31 | 68 |
| Depreciation & amort. | −0 | −7 | −8 | −8 | −17 |
| EBIT | 189 | 236 | 61 | 23 | 51 |
| Net financials | — | — | −1 | — | — |
| Profit before tax | 189 | 237 | 61 | 22 | 51 |
| Tax | −41 | −49 | −14 | −5 | −11 |
| Net profit | 148 | 188 | 47 | 17 | 40 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 390 | 511 | 365 | 328 | 417 |
| Equity | 253 | 340 | 237 | 155 | 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 137 | 171 | 128 | 173 | 222 |
| Total debt | 137 | 171 | 128 | 173 | 222 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hallgren Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Rune Hallgren | Board of Directors | 0 companies |
| Frida Birgitta Persson Hallgren | Deputy Board Member | 0 companies |