Riskpilot← Back to searchSign inGet full accessHS Hus AB
ABActiveOrg 5569116980Duvbergsvägen 11 BConstruction of residential and non-residential buildings · NACE 4100Est. 201210-19 employees
Revenue 2024
SEK 11,3M
-20% vs 2023
EBITDA margin
16.6%
+1271% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
SEK 661K
+15% vs 2023
| Revenue | SEK 11,3M | -20% |
| EBITDA | SEK 1,9M | +1271% |
| Net profit | SEK 661K | +15% |
| Total assets | SEK 5,2M | +62% |
| Equity | SEK 2,4M | +38% |
| Employees | — | — |
Legal name
HS Hus AB
Org number
5569116980
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26 november 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom byggtjänster, transporttjänster, hyra byggmmaskiner, hyra grävmaskiner, hyra byggställningar, husförsäljning.
Address
Duvbergsvägen 11 B
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 78 | 36 | 343 | 13 472 | 18 008 | 14 091 | 11 331 |
| Staff expenses | — | — | — | — | — | — | — | −938 | −846 | −1 803 |
| EBITDA | 62 | −7 | −17 | −30 | −9 | 284 | 2 550 | 914 | −161 | 1 880 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 62 | −7 | −17 | −30 | −9 | 284 | 2 550 | 914 | −161 | 1 880 |
| Net financials | — | — | — | — | — | — | −43 | −41 | −91 | −95 |
| Profit before tax | 62 | −7 | −16 | −30 | −9 | 84 | 647 | 692 | 748 | 842 |
| Tax | −9 | −0 | −0 | −0 | −0 | −6 | −135 | −146 | −171 | −181 |
| Net profit | 53 | −7 | −16 | −30 | −9 | 78 | 512 | 545 | 577 | 661 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226 | 163 | 135 | 90 | 73 | 361 | 3 294 | 3 727 | 3 211 | 5 190 |
| Equity | 87 | 80 | 64 | 34 | 25 | 103 | 615 | 1 161 | 1 738 | 2 399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 139 | 83 | 72 | 56 | 48 | 258 | 2 679 | 2 566 | 1 473 | 2 791 |
| Total debt | 139 | 83 | 72 | 56 | 48 | 258 | 2 679 | 2 566 | 1 473 | 2 791 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20152024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20152024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20152024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20152024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS Hus Holding AB | Company | 100.0% | 100.0% | 2026 |
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HS Hus Holding AB
HS Hus AB Board members of HS Hus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mariusz Grzegorz Stabryla | Chief Executive Officer | 0 companies |
| Ryszard Waszczuk | Deputy Board Member | 0 companies |
| Bogdan Bogumil Jakobczyk | Deputy Board Member | 0 companies |
| Oliver Ulf Svensson Mugosa | Deputy Board Member | 0 companies |
| Anita Beata Jakobczyk | Board of Directors | 0 companies |
| Tom Eric Wickström | Board of Directors | 0 companies |
| Michaela Tomasek Stabryla | Deputy Board Member | 0 companies |