Riskpilot← Back to searchSign inGet full accessHägersten Svets & VVS AB
ABActiveOrg 5590294970Telefonvägen 30Plumbing, heat and air-conditioning installation · NACE 4322Est. 20155-9 employees
Revenue 2024
SEK 11,8M
+21% vs 2023
EBITDA margin
2.4%
-81% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
SEK 112K
-89% vs 2023
| Revenue | SEK 11,8M | +21% |
| EBITDA | SEK 281K | -81% |
| Net profit | SEK 112K | -89% |
| Total assets | SEK 3,6M | -7% |
| Equity | SEK 1,2M | -34% |
| Employees | — | — |
Legal name
Hägersten Svets & VVS AB
Org number
5590294970
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 oktober 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet skall vara VVS arbete och bygginstallationer.
Address
Telefonvägen 30
Phone
+46841070032
Email
info@hagerstenvvs.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 843 | 8 434 | 9 834 | 9 721 | 11 768 |
| Staff expenses | — | — | −2 794 | — | −2 328 |
| EBITDA | −96 | 504 | 361 | 1 463 | 281 |
| Depreciation & amort. | −20 | −32 | −91 | −77 | −119 |
| EBIT | −116 | 472 | 270 | 1 386 | 162 |
| Net financials | −14 | −10 | −133 | −71 | −19 |
| Profit before tax | 10 | 462 | 137 | 1 336 | 143 |
| Tax | −7 | −105 | −80 | −312 | −31 |
| Net profit | 3 | 357 | 57 | 1 024 | 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 843 | 2 193 | 3 019 | 3 864 | 3 581 |
| Equity | 440 | 797 | 854 | 1 878 | 1 240 |
| Long-term debt | 0 | 0 | 37 | 41 | 42 |
| Short-term debt | 1 402 | 1 396 | 2 127 | 1 945 | 2 298 |
| Total debt | 1 402 | 1 396 | 2 165 | 1 986 | 2 340 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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) | ||
PA Audit | Audit | 2022 |
| Former (1) | ||
JH | Audit | 2022 – 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 Hägersten Svets & VVS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pekka Anderman | Audit | 0 companies |
| Johan Henrik Valentin Engdal | Audit | 0 companies |
| Liridon Goq | Board of Directors | 0 companies |
| Christopher Z Gustafsson Raouf | Deputy Board Member | 0 companies |