Riskpilot← Back to searchSign inGet full accessHALLGRUPPEN SVERIGE AB
ABActiveOrg 5590202379Borrvägen 4Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201527 employees
Revenue 2024
SEK 270,2M
-25% vs 2023
EBITDA margin
5.0%
+960% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
SEK 567K
+120% vs 2023
| Revenue | SEK 270,2M | -25% |
| EBITDA | SEK 13,4M | +960% |
| Net profit | SEK 567K | +120% |
| Total assets | SEK 92,3M | -26% |
| Equity | SEK 25,8M | +2% |
| Employees | 27 | — |
Legal name
HALLGRUPPEN SVERIGE AB
Org number
5590202379
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8 juli 2015
Share capital
SEK 50 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva utveckling, produktion och uthyrning av tält och hallar samt tillbehör till dessa, samt därmed förenlig verksamhet.
Address
Borrvägen 4
Email
goran.pettersson@hallgruppen.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 | 155 763 | 300 933 | 501 536 | 362 098 | 270 160 |
| Staff expenses | — | — | −21 557 | — | — |
| EBITDA | 13 905 | 16 478 | 21 701 | −1 563 | 13 444 |
| Depreciation & amort. | −3 102 | −5 023 | −6 574 | −8 432 | −11 146 |
| EBIT | 10 803 | 11 455 | 15 126 | −9 995 | 2 298 |
| Net financials | −144 | −453 | −2 527 | −3 056 | −1 732 |
| Profit before tax | 8 009 | 8 224 | 9 026 | −2 899 | 567 |
| Tax | −1 727 | −1 717 | −1 942 | −0 | −0 |
| Net profit | 6 282 | 6 507 | 7 084 | −2 899 | 567 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 926 | 116 351 | 204 611 | 124 493 | 92 275 |
| Equity | 14 586 | 21 093 | 28 176 | 25 277 | 25 844 |
| Long-term debt | 204 | 135 | 73 926 | 43 922 | 0 |
| Short-term debt | 48 636 | 87 794 | 90 608 | 54 644 | 66 031 |
| Total debt | 48 840 | 87 929 | 164 534 | 98 566 | 66 031 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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) | ||
MP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLGRUPPEN SVERIGE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Peter Ottosson | Audit | 0 companies |
| Trygve Anthonisen | Board of Directors | 0 companies |
| Lars Dalgaard | Chairman | 0 companies |
| Lars Bengt Göran Pettersson | Board of Directors | 0 companies |