Riskpilot← Back to searchSign inGet full accessHallerdts Ventilation AB
ABActiveOrg 5568475312Radiovägen 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 201121 employees
Revenue 2025
SEK 100M
+107% vs 2024
EBITDA margin
6.2%
+3% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
SEK 6M
+23% vs 2024
| Revenue | SEK 100M | +107% |
| EBITDA | SEK 6,2M | +3% |
| Net profit | SEK 6M | +23% |
| Total assets | SEK 27,8M | +80% |
| Equity | SEK 7,1M | +16% |
| Employees | 21 | — |
Legal name
Hallerdts Ventilation AB
Org number
5568475312
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28 mars 2011
Share capital
SEK 50 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är installation och service av ventilationsanläggningar samt installation och service av el- och styranläggningar och därmed förenlig verksamhet.
Address
Radiovägen 13
Phone
+46738519677
Email
jocke@hallerdts.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 169 | 35 674 | 25 016 | 33 142 | 56 317 | 51 391 | 48 207 | 99 978 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 579 | −14 448 |
| EBITDA | 403 | 2 164 | 1 792 | 3 977 | 4 193 | 4 473 | 8 160 | 6 865 | 6 008 | 6 207 |
| Depreciation & amort. | −36 | −38 | −21 | −0 | −1 | −19 | −22 | −19 | −36 | −33 |
| EBIT | 367 | 2 126 | 1 771 | 3 977 | 4 192 | 4 454 | 8 138 | 6 846 | 5 973 | 6 173 |
| Net financials | −5 | — | −3 | −9 | 63 | 35 | 6 | 9 | 7 | −10 |
| Profit before tax | 416 | 1 126 | 1 006 | 2 968 | 3 875 | 3 978 | 7 143 | 6 855 | 6 365 | 7 763 |
| Tax | −98 | −267 | −255 | −687 | −863 | −880 | −1 553 | −1 551 | −1 468 | −1 765 |
| Net profit | 318 | 859 | 751 | 2 281 | 3 012 | 3 098 | 5 590 | 5 304 | 4 897 | 5 999 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 970 | 4 958 | 5 062 | 7 856 | 8 859 | 11 039 | 15 808 | 15 225 | 15 417 | 27 801 |
| Equity | 618 | 977 | 928 | 2 509 | 3 221 | 3 319 | 5 909 | 6 213 | 6 110 | 7 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 769 | 3 398 | 3 389 | 3 602 | 3 514 | 5 086 | 6 264 | 5 376 | 6 057 | 19 042 |
| Total debt | 1 769 | 3 398 | 3 389 | 3 602 | 3 514 | 5 086 | 6 264 | 5 376 | 6 057 | 19 042 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20162025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20162025
Return on equity
84.4%
This company
18.4%
Market median
+359% vs market
20162025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20162025
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20162025
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20162025
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME | Audit | 2022 | — | — |
AT Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallerdt & Rigolet Holding AB | Company | 100.0% | 100.0% | 2024 |
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Hallerdt & Rigolet Holding AB
Hallerdts Ventilation AB Board members of Hallerdts Ventilation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Emanuel Feldtenborn | Audit | 0 companies |
| Angelika Thor | Chief Auditor | 0 companies |
| Karl Oskar Joakim Hallerdt | Chairman | 0 companies |
| Peter Rickard Rigolet | Board of Directors | 0 companies |
| Ulla Christina Hallerdt | Deputy Board Member | 0 companies |