Riskpilot← Back to searchSign inGet full accessHultgrev AB
ABActiveOrg 5568754690Furuvägen 7Site preparation · NACE 4312Est. 20112 employees
Revenue 2024
SEK 2,4M
+12% vs 2023
EBITDA margin
26.0%
+93% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
SEK 406K
+37% vs 2023
| Revenue | SEK 2,4M | +12% |
| EBITDA | SEK 613K | +93% |
| Net profit | SEK 406K | +37% |
| Total assets | SEK 3,4M | -10% |
| Equity | SEK 1,7M | +10% |
| Employees | 2 | — |
Legal name
Hultgrev AB
Org number
5568754690
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
9 december 2011
Share capital
SEK 50 000
Employees
2 (FTE)
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 entreprenadverksamhet inom anläggnings- arbeten och syatelje inom textilbranschen ävensom idka därmed förenlig verksamhet.
Address
Furuvägen 7
Email
info@hultgrev.se
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 | 2 915 | 3 301 | 2 009 | 2 113 | 2 362 |
| Staff expenses | — | — | — | −712 | −761 |
| EBITDA | 993 | 870 | 343 | 318 | 613 |
| Depreciation & amort. | −326 | −370 | −242 | −392 | −399 |
| EBIT | 667 | 500 | 101 | −74 | 214 |
| Net financials | −56 | −3 | −24 | −48 | −47 |
| Profit before tax | 511 | 547 | 77 | 378 | 517 |
| Tax | −111 | −114 | −28 | −80 | −111 |
| Net profit | 400 | 433 | 49 | 297 | 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 451 | 4 534 | 4 205 | 3 764 | 3 397 |
| Equity | 1 421 | 1 704 | 1 503 | 1 550 | 1 706 |
| Long-term debt | 1 891 | 597 | 952 | 901 | 802 |
| Short-term debt | 740 | 883 | 400 | 463 | 389 |
| Total debt | 2 631 | 1 480 | 1 352 | 1 364 | 1 191 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|
| Former (2) | ||
ES Audit | Audit | 2022 – 2022 |
ME Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| 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 Hultgrev AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Sune Johansson | Audit | 0 companies |
| Mats Erik Johansson | Auditor Substitute | 0 companies |
| Weronica Eira Maria Hultgren | Deputy Board Member | 0 companies |
| Jimmy Pär Hultgren | Board of Directors | 0 companies |