Riskpilot← Back to searchSign inGet full accessHallingplast AB
ABActiveOrg 5590284088Brålandsvägen 9Wholesale of other intermediate products · NACE 4686Est. 201510-19 employees
Revenue 2024
SEK 193,6M
+17% vs 2023
EBITDA margin
2.2%
0% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
SEK 2,6M
-8% vs 2023
| Revenue | SEK 193,6M | +17% |
| EBITDA | SEK 4,2M | +0% |
| Net profit | SEK 2,6M | -8% |
| Total assets | SEK 39,4M | +12% |
| Equity | SEK 16,1M | +19% |
| Employees | — | — |
Legal name
Hallingplast AB
Org number
5590284088
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
30 september 2015
Share capital
SEK 1 000 000
Employees
10-19
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 firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är försäljning av plaströr och därmed förenlig verksamhet.
Address
Brålandsvägen 9
Email
post@hallingplast.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 | 87 411 | 111 377 | 143 563 | 165 879 | 193 553 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 419 | 1 832 | 3 952 | 4 206 | 4 222 |
| Depreciation & amort. | −29 | −43 | −94 | −96 | −151 |
| EBIT | 4 390 | 1 789 | 3 858 | 4 110 | 4 071 |
| Net financials | −21 | −10 | 27 | 334 | 403 |
| Profit before tax | 3 264 | 1 318 | 3 048 | 3 614 | 3 345 |
| Tax | −709 | −284 | −651 | −794 | −755 |
| Net profit | 2 555 | 1 034 | 2 397 | 2 820 | 2 590 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 743 | 17 915 | 25 889 | 35 220 | 39 401 |
| Equity | 7 228 | 8 262 | 10 659 | 13 479 | 16 069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 744 | 6 422 | 11 162 | 16 843 | 17 306 |
| Total debt | 5 744 | 6 422 | 11 162 | 16 843 | 17 306 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
JE | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HALLINGPLAST AS
Hallingplast AB (this company)Board members of Hallingplast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Martin Andersson | Chief Executive Officer | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Steinar Tragethon | Board of Directors | 0 companies |
| Sverre Tragethon | Chairman | 0 companies |
| Jan Andreas Sannem | Chairman | 0 companies |
| Stein Bjarne Trygsland | Board of Directors | 0 companies |
| Peder Romslo | Board of Directors | 0 companies |
| Øysten Kolberg | Board of Directors | 0 companies |