Riskpilot← Back to searchSign inGet full accessStattins Hyveltjänst AB
ABActiveOrg 5590277330Tybränn 134Site preparation · NACE 4312Est. 20155 employees
Revenue 2024
SEK 11,8M
+24% vs 2023
EBITDA margin
33.2%
+45% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
SEK 1,6M
+116% vs 2023
| Revenue | SEK 11,8M | +24% |
| EBITDA | SEK 3,9M | +45% |
| Net profit | SEK 1,6M | +116% |
| Total assets | SEK 10,4M | +5% |
| Equity | SEK 4,6M | +36% |
| Employees | 5 | — |
Legal name
Stattins Hyveltjänst AB
Org number
5590277330
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
24 september 2015
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva väghyvelarbeten, grävningstjänster, linjearbeten, elarbeten samt snöröjning.
Address
Tybränn 134
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 | 5 749 | 5 967 | 8 186 | 9 530 | 11 806 |
| Staff expenses | — | — | −1 946 | — | −2 864 |
| EBITDA | 1 688 | 1 834 | 2 383 | 2 712 | 3 923 |
| Depreciation & amort. | −654 | −845 | −1 023 | −1 189 | −1 210 |
| EBIT | 1 034 | 989 | 1 360 | 1 523 | 2 713 |
| Net financials | −69 | −102 | −109 | −192 | −145 |
| Profit before tax | 703 | 766 | 775 | 961 | 2 068 |
| Tax | −153 | −161 | −47 | −203 | −433 |
| Net profit | 550 | 605 | 728 | 758 | 1 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 758 | 8 143 | 9 628 | 9 958 | 10 408 |
| Equity | 1 616 | 2 221 | 2 949 | 3 407 | 4 642 |
| Long-term debt | 1 570 | 2 918 | 2 962 | 1 928 | 1 318 |
| Short-term debt | 1 408 | 1 719 | 1 957 | 2 494 | 1 818 |
| Total debt | 2 978 | 4 637 | 4 919 | 4 422 | 3 136 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
20202024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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) | ||
LM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stattins Hyveltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Marie Gabrielsson | Audit | 0 companies |
| Bengt Johan Stattin | Board of Directors | 0 companies |
| Emma Gabriella Grundström | Deputy Board Member | 0 companies |