Riskpilot← Back to searchSign inGet full accessHällab AB
ABActiveOrg 5569090169Byn KatringårdenFreight transport by road · NACE 4941Est. 20127 employees
Revenue 2024
SEK 19,8M
+12% vs 2023
EBITDA margin
32.4%
+19% vs 2023
Equity ratio
16.0%
Financial strength
Net profit 2024
SEK 1M
+29% vs 2023
| Revenue | SEK 19,8M | +12% |
| EBITDA | SEK 6,4M | +19% |
| Net profit | SEK 1M | +29% |
| Total assets | SEK 23,5M | +13% |
| Equity | SEK 3,8M | +23% |
| Employees | 7 | — |
Legal name
Hällab AB
Org number
5569090169
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
1 november 2012
Share capital
SEK 50 000
Employees
7 (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
Föremålet för bolagets verksamhet är maskinentreprenader, vägunderhåll, snöröjning samt maskinreparationer. Bolaget ska även äga och förvalta fast och lös egendom samt värdepapper och därmed förenlig verksamhet.
Address
Byn Katringården
Email
richard@hallab.nu
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 | 6 403 | 7 224 | 13 398 | 17 661 | 19 775 |
| Staff expenses | — | — | — | −3 429 | −4 189 |
| EBITDA | 1 768 | 1 286 | 3 626 | 5 366 | 6 407 |
| Depreciation & amort. | −420 | −487 | −1 141 | −1 610 | −2 353 |
| EBIT | 1 348 | 799 | 2 485 | 3 756 | 4 054 |
| Net financials | −25 | −6 | −159 | −393 | −630 |
| Profit before tax | 966 | 4 | 1 007 | 986 | 1 275 |
| Tax | −208 | −3 | −53 | −206 | −269 |
| Net profit | 758 | 1 | 954 | 780 | 1 006 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 123 | 9 085 | 12 554 | 20 793 | 23 528 |
| Equity | 1 316 | 1 316 | 2 270 | 3 050 | 3 757 |
| Long-term debt | 0 | 2 909 | 4 180 | 7 952 | 6 578 |
| Short-term debt | 1 568 | 2 830 | 2 754 | 4 065 | 5 319 |
| Total debt | 1 568 | 5 739 | 6 934 | 12 017 | 11 897 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20202024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
5.26×
This company
0.62×
Market median
-748% 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 (2) | ||
| Audit | 2022 | |
OR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hällab AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Fredrik Stefan Biesheuvel | Audit | 0 companies |
| Olov Richard Häll | Chief Executive Officer | 0 companies |
| Anders Per-Håkan Häll | Deputy Board Member | 0 companies |