Riskpilot← Back to searchSign inGet full accessHåkan Hjorts Entreprenad AB
ABActiveOrg 5569110660Bofors IndustriområdeFreight transport by road · NACE 4941Est. 20121 employees
Revenue 2024
SEK 2,5M
+11% vs 2023
EBITDA margin
55.8%
+12% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
SEK 956K
-2% vs 2023
| Revenue | SEK 2,5M | +11% |
| EBITDA | SEK 1,4M | +12% |
| Net profit | SEK 956K | -2% |
| Total assets | SEK 13,7M | +278% |
| Equity | SEK 4,4M | +28% |
| Employees | 1 | — |
Legal name
Håkan Hjorts Entreprenad AB
Org number
5569110660
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
20 november 2012
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva transporttjänster, personaluthyrning och markarbeten såsom schaktning, snöröjning och grävning samt därmed förenlig verksamhet. Bolaget skall även bedriva konsulttjänster inom ovan angivna områden samt inom ytbehandling, beläggning och målning av metallföremål.
Address
Bofors Industriområde
Email
info@hjorts.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 | 1 279 | 1 358 | 596 | 2 220 | 2 468 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 265 | 202 | −450 | 1 234 | 1 376 |
| Depreciation & amort. | −14 | −14 | −6 | −15 | −23 |
| EBIT | 251 | 188 | −456 | 1 219 | 1 353 |
| Net financials | — | — | — | 4 | −150 |
| Profit before tax | 828 | 353 | 4 | 1 223 | 1 203 |
| Tax | −182 | −75 | −7 | −251 | −247 |
| Net profit | 646 | 278 | −3 | 972 | 956 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 658 | 3 423 | 2 685 | 3 610 | 13 651 |
| Equity | 2 886 | 2 894 | 2 622 | 3 393 | 4 350 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 005 |
| Short-term debt | 146 | 69 | 63 | 217 | 296 |
| Total debt | 146 | 69 | 63 | 217 | 9 301 |
EBITDA margin
55.8%
This company
15.8%
Market median
+253% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
38.7%
This company
8.1%
Market median
+378% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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Håkan Hjorts Entreprenad AB (this company)
H Hjort Fastigheter ABBoard members of Håkan Hjorts Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margareta Elisabet Moll Hjort | Board of Directors | 0 companies |
| Mikael Karl Martin Hjort | Deputy Board Member | 0 companies |
| Håkan Olov Hjort | Chairman | 0 companies |
| Hans Martin Hjort | Deputy Board Member | 0 companies |
| Emma Elisabet Hjort | Deputy Board Member | 0 companies |