Riskpilot← Back to searchSign inGet full accessCretec Halmstad AB
ABActiveOrg 5590021084Lägatan 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 201530 employees
Revenue 2024
SEK 130,4M
+37% vs 2023
EBITDA margin
8.7%
+68% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
SEK 8,8M
+68% vs 2023
| Revenue | SEK 130,4M | +37% |
| EBITDA | SEK 11,4M | +68% |
| Net profit | SEK 8,8M | +68% |
| Total assets | SEK 42,4M | +68% |
| Equity | SEK 11,9M | +31% |
| Employees | 30 | — |
Legal name
Cretec Halmstad AB
Org number
5590021084
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29 januari 2015
Share capital
SEK 50 000
Employees
30 (FTE)
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
Bolaget skall driva verksamhet inom installationsverksamhet inom ventilation och VS samt därmed förenlig verksamhet.
Address
Lägatan 3
Phone
+46727190057
Email
ajhan.jejna@cretec.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 0 | 15 698 | 71 713 | 94 873 | 130 449 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 163 | 25 | −29 | −4 | −6 | −1 | 434 | 4 835 | 6 775 | 11 368 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −30 | −56 | −148 |
| EBIT | 163 | 25 | −29 | −4 | −6 | −1 | 434 | 4 805 | 6 719 | 11 220 |
| Net financials | −175 | 743 | 1 816 | 2 847 | −117 | — | — | — | 2 | 10 |
| Profit before tax | −12 | 1 018 | 2 037 | 3 005 | −1 | −1 | 433 | 4 805 | 6 721 | 11 231 |
| Tax | −0 | −2 | −8 | −1 | −0 | −0 | −97 | −1 018 | −1 453 | −2 390 |
| Net profit | −12 | 1 016 | 2 029 | 3 004 | −1 | −1 | 336 | 3 787 | 5 268 | 8 841 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 272 | 8 191 | 9 259 | 11 358 | 88 | 86 | 12 356 | 16 046 | 25 286 | 42 424 |
| Equity | 38 | 1 054 | 3 084 | 6 088 | 87 | 86 | 422 | 4 209 | 9 028 | 11 869 |
| Long-term debt | 4 000 | 3 000 | 2 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 234 | 4 137 | 4 175 | 3 770 | 1 | 0 | 11 855 | 11 399 | 15 499 | 29 512 |
| Total debt | 8 234 | 7 137 | 6 175 | 5 270 | 1 | — | 11 855 | 11 399 | 15 499 | 29 512 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20152024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20152024
Return on equity
74.5%
This company
18.4%
Market median
+305% vs market
20152024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20152024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20152024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 |
|---|---|---|---|---|
CF Chief Auditor | Chief Auditor | 2021 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cretec AB | Company | 51.0% | 51.0% | 0001 |
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Cretec AB
Cretec Halmstad AB Board members of Cretec Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Filip Mounir Åkesson | Chief Auditor | 0 companies |
| Ajhan Jejna | Chief Executive Officer | 0 companies |
| Per Daniel Johansson | Board of Directors | 0 companies |
| Lars Martin Nilsson | Board of Directors | 0 companies |
| Leif Gustav Joakim Johansson | Board of Directors | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Jan Michael Arvidsson | Board of Directors | 0 companies |