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HS Projektutveckling AB
AB
Active
Org 5569936999
Drakegatan 10
Business and other management consultancy activities · NACE 7020
Est. 2014
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 102K
-52% vs 2023
EBITDA margin
40.0%
+34% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
SEK 41K
+55% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 102K
-52%
EBITDA
SEK 41K
+34%
Net profit
SEK 41K
+55%
Total assets
SEK 245K
+58%
Equity
SEK 181K
+30%
Employees
0
—
Company information
Legal name
HS Projektutveckling AB
Org number
5569936999
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 december 2014
Share capital
SEK 50 000
Employees
0
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 äga och förvalta fast och lös egendom samt bedriva konsultverksamhet inom projekt- och fastighetsutveckling.
Contact
Address
Drakegatan 10
Email
hagertdahl@gmail.com
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Companies in Business and other management consultancy activities
Companies in Lerum
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 421
0
0
213
102
Staff expenses
—
—
−27
−165
−39
EBITDA
468
−203
−46
30
41
Depreciation & amort.
−0
−0
—
—
—
EBIT
468
−203
−46
30
41
Net financials
−20
—
0
−4
1
Profit before tax
202
−203
−46
27
41
Tax
−0
−0
—
—
—
Net profit
202
−203
−46
27
41
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
398
174
138
155
245
Equity
363
159
113
140
181
Long-term debt
0
0
—
—
—
Short-term debt
35
15
25
15
64
Total debt
35
15
25
15
64
Financial ratios
5-year trend
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
40.6%
This company
8.1%
Market median
+401% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CF
Carl Fredric Alm
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KS
Kristina Susanne Rehler
Deputy Board Member
2022
JH
Jan Henrik Dahl
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bäckamaden Holding AB
Company
100%
100%
0001
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Company hierarchy
Bäckamaden Holding AB
HS Projektutveckling AB
(this company)
Board network connections
Board members of HS Projektutveckling AB also hold positions in
0
other companies.
Person
Role here
Other companies
Carl Fredric Alm
Audit
0 companies
Kristina Susanne Rehler
Deputy Board Member
0 companies
Jan Henrik Dahl
Board of Directors
0 companies