Riskpilot← Back to searchSign inGet full accessHallberg Group AB
ABActiveOrg 5569772881OsbyBusiness and other management consultancy activities · NACE 7020Est. 20142 employees
Revenue 2024
SEK 2,8M
+228% vs 2023
EBITDA margin
11.1%
+9% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
SEK 17K
-17% vs 2023
| Revenue | SEK 2,8M | +228% |
| EBITDA | SEK 315K | +9% |
| Net profit | SEK 17K | -17% |
| Total assets | SEK 3,1M | -1% |
| Equity | SEK 337K | +5% |
| Employees | 2 | — |
Legal name
Hallberg Group AB
Org number
5569772881
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
10 juli 2014
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 av styrelsen
Company purpose
Bolaget ska erbjuda kostnadseffektiva produkter och tjänster som hjälper människor och företag att utvecklas på ett enkelt, effektivt och miljömässigt sätt. Tjänsterna omfattar följande områden: marknadsföring, event, callcenter, bemanning, utbild- ning, personal, ekonomi, IT & telecom. Bolaget skall även äga och förvalta fastigheter, lokaler, värdepapper samt därmed förenlig verksamhet.
Address
Osby
Email
bjorn.hallberg@hbgonline.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 | 1 086 | 937 | 1 028 | 866 | 2 844 |
| Staff expenses | — | — | −333 | −404 | −575 |
| EBITDA | 252 | 168 | 382 | 289 | 315 |
| Depreciation & amort. | −254 | −189 | −233 | −259 | −250 |
| EBIT | −2 | −21 | 148 | 30 | 64 |
| Net financials | −2 | −2 | −0 | −2 | −33 |
| Profit before tax | −4 | −3 | −2 | 27 | 25 |
| Tax | −0 | −0 | — | −7 | −9 |
| Net profit | −4 | −3 | −2 | 20 | 17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 013 | 2 439 | 2 745 | 3 137 | 3 101 |
| Equity | 306 | 302 | 300 | 320 | 337 |
| Long-term debt | 0 | 0 | — | — | 351 |
| Short-term debt | 1 669 | 2 118 | 2 277 | 2 647 | 2 238 |
| Total debt | 1 669 | 2 118 | 2 277 | 2 647 | 2 589 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
8.20×
This company
0.62×
Market median
-1223% 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 (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 Hallberg Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Anita Hallberg | Deputy Board Member | 0 companies |
| Björn Joakim Hallberg | Board of Directors | 0 companies |