Riskpilot← Back to searchSign inGet full accessHallbergs Schaktmaskiner AB
ABActiveOrg 5569917569Skogsvägen 10Site preparation · NACE 4312Est. 201410-19 employees
Revenue 2024
SEK 19,5M
+16% vs 2023
EBITDA margin
18.3%
+6% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
SEK 941K
+4% vs 2023
| Revenue | SEK 19,5M | +16% |
| EBITDA | SEK 3,6M | +6% |
| Net profit | SEK 941K | +4% |
| Total assets | SEK 21,8M | +22% |
| Equity | SEK 6,6M | +13% |
| Employees | — | — |
Legal name
Hallbergs Schaktmaskiner AB
Org number
5569917569
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
24 november 2014
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 Firman tecknas var för sig av ledamöterna
Company purpose
Schakt och bygg- och anläggningsarbeten och därmed förenlig verksamhet. Åkerientreprenad samt transporter och därmed förenlig verksamhet. Reparationer av entreprenadmaskiner. Uthyrning av personal.
Address
Skogsvägen 10
Email
ilona.hallberg@gmail.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 | 15 509 | 19 027 | 19 845 | 16 724 | 19 461 |
| Staff expenses | — | — | −5 318 | −5 473 | −6 338 |
| EBITDA | 4 962 | 4 442 | 3 688 | 3 360 | 3 558 |
| Depreciation & amort. | −1 468 | −1 840 | −1 941 | −1 756 | −1 894 |
| EBIT | 3 494 | 2 602 | 1 748 | 1 604 | 1 664 |
| Net financials | −299 | −334 | −349 | −506 | −454 |
| Profit before tax | 2 395 | 1 698 | 1 079 | 1 160 | 1 214 |
| Tax | −515 | −353 | −31 | −258 | −273 |
| Net profit | 1 880 | 1 345 | 1 048 | 902 | 941 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 088 | 19 818 | 20 771 | 17 846 | 21 814 |
| Equity | 3 650 | 3 996 | 5 044 | 5 819 | 6 560 |
| Long-term debt | 7 946 | 7 965 | 8 413 | 5 434 | 7 942 |
| Short-term debt | 4 596 | 5 392 | 4 528 | 3 869 | 4 592 |
| Total debt | 12 542 | 13 357 | 12 941 | 9 303 | 12 534 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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) | ||
YM | Audit | 2022 |
| Former (1) | ||
JB Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hallbergs Schaktmaskiner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Bernt Viberg | Chief Auditor | 0 companies |
| Ylva Marie Ekmark Tjärnberg | Audit | 0 companies |
| Ilona Maria Hallberg | Board of Directors | 0 companies |
| Mattias Lars Henrik Hallberg | Chairman | 0 companies |
| Mats Henrik Hallberg | Deputy Board Member | 0 companies |