Riskpilot← Back to searchSign inGet full accessHaninge Grävtjänst AB
ABActiveOrg 5569177909Fornminnesvägen 5Site preparation · NACE 4312Est. 20135-9 employees
Revenue 2024
SEK 16M
+42% vs 2023
EBITDA margin
19.7%
+149% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
SEK 1,3M
+1883% vs 2023
| Revenue | SEK 16M | +42% |
| EBITDA | SEK 3,2M | +149% |
| Net profit | SEK 1,3M | +1883% |
| Total assets | SEK 7,2M | +64% |
| Equity | SEK 2M | +151% |
| Employees | — | — |
Legal name
Haninge Grävtjänst AB
Org number
5569177909
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
3 januari 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall gräv- och anläggningsarbeten samt därmed förenlig verksamhet.
Address
Fornminnesvägen 5
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 | 4 746 | 8 723 | 9 635 | 11 246 | 15 986 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 806 | 492 | 1 723 | 1 265 | 3 155 |
| Depreciation & amort. | −1 172 | −1 204 | −908 | −1 024 | −1 315 |
| EBIT | 634 | −712 | 815 | 241 | 1 840 |
| Net financials | −81 | −94 | −74 | −146 | −206 |
| Profit before tax | 553 | −806 | 741 | 96 | 1 635 |
| Tax | −131 | −0 | −1 | −31 | −346 |
| Net profit | 422 | −806 | 740 | 65 | 1 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 152 | 4 239 | 3 901 | 4 401 | 7 228 |
| Equity | 1 039 | 133 | 873 | 788 | 1 977 |
| Long-term debt | 2 362 | 2 630 | 1 841 | 2 133 | 1 918 |
| Short-term debt | 752 | 1 477 | 1 187 | 1 479 | 3 333 |
| Total debt | 3 114 | 4 107 | 3 028 | 3 612 | 5 251 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 (1) | ||
TP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Haninge Grävtjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Jessica Rebecca Hallberg | Deputy Board Member | 0 companies |
| Niklas Lennart Gustafsson | Board of Directors | 0 companies |