Riskpilot← Back to searchSign inGet full accessHagfors Snickeri AB
ABActiveOrg 5590099973Storgatan 26Manufacture of furniture · NACE 3100Est. 20151-4 employees
Revenue 2024
SEK 2,3M
-13% vs 2023
EBITDA margin
-3.2%
-135% vs 2023
Equity ratio
-7.0%
Financial strength
Net profit 2024
SEK -258K
-1818% vs 2023
| Revenue | SEK 2,3M | -13% |
| EBITDA | SEK -74K | -135% |
| Net profit | SEK -258K | -1818% |
| Total assets | SEK 2,2M | +15% |
| Equity | SEK -151K | -243% |
| Employees | — | — |
Legal name
Hagfors Snickeri AB
Org number
5590099973
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
8 april 2015
Share capital
SEK 100 000
Employees
1-4
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
Föremålet för bolagets verksamhet är att bedriva snickeriverkstad, byggentreprenad samt försäljning inom ovan nämnda områden och därmed förenlig verksamhet.
Address
Storgatan 26
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 | 6 321 | 4 054 | 6 468 | 2 661 | 2 315 |
| Staff expenses | — | — | −2 272 | — | −1 436 |
| EBITDA | 467 | −738 | 196 | 211 | −74 |
| Depreciation & amort. | −165 | −109 | −139 | −127 | −123 |
| EBIT | 302 | −847 | 57 | 84 | −197 |
| Net financials | −38 | −37 | −47 | −69 | −60 |
| Profit before tax | 214 | −842 | 10 | 15 | −258 |
| Tax | −46 | −0 | — | −0 | — |
| Net profit | 168 | −842 | 10 | 15 | −258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 899 | 2 563 | 2 848 | 1 887 | 2 167 |
| Equity | 922 | 81 | 91 | 106 | −151 |
| Long-term debt | 383 | 811 | 450 | 702 | 631 |
| Short-term debt | 1 551 | 1 671 | 2 307 | 1 079 | 1 687 |
| Total debt | 1 934 | 2 482 | 2 757 | 1 781 | 2 318 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
-7.0%
This company
38.2%
Market median
-118% vs market
20202024
Return on equity
-25762600.0%
This company
18.4%
Market median
-140014230% vs market
20202024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
15.32×
This company
0.62×
Market median
-2371% 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 |
|---|---|---|
| Former (1) | ||
JJ | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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HIH Holding AB
Hagfors Snickeri AB Board members of Hagfors Snickeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Joakim Läckström | Audit | 0 companies |
| Bror Mikael Hermansson | Board of Directors | 0 companies |
| Ingrid Anna-Maria Kullander | Deputy Board Member | 0 companies |
| Gunnar Tony Hermansson | Chairman | 0 companies |
| Camilla Maria Hermansson | Deputy Board Member | 0 companies |