Riskpilot← Back to searchSign inGet full accessXL-BYGG Hönö AB
ABActiveOrg 5590604566Östra Hamnen 17Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201610 employees
Revenue 2024
SEK 44,1M
-2% vs 2023
EBITDA margin
5.0%
+278% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
SEK 134K
-32% vs 2023
| Revenue | SEK 44,1M | -2% |
| EBITDA | SEK 2,2M | +278% |
| Net profit | SEK 134K | -32% |
| Total assets | SEK 18,2M | +7% |
| Equity | SEK 3,8M | +4% |
| Employees | 10 | — |
Legal name
XL-BYGG Hönö AB
Org number
5590604566
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
26 april 2016
Share capital
SEK 50 000
Employees
10 (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
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljning av byggmaterial, genomföra installationer, byggnationer, service och konsultationer inom byggsektorn och därmed förenlig verksamhet.
Address
Östra Hamnen 17
Email
anders@oarnasbyggvaror.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 | 46 130 | 57 871 | 52 468 | 44 950 | 44 131 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 250 | 5 968 | 4 066 | 588 | 2 222 |
| Depreciation & amort. | −629 | −689 | −520 | −444 | −354 |
| EBIT | 2 621 | 5 279 | 3 546 | 144 | 1 868 |
| Net financials | 291 | 87 | 45 | −10 | −286 |
| Profit before tax | 1 105 | 614 | 634 | 222 | 189 |
| Tax | −163 | −107 | −111 | −26 | −55 |
| Net profit | 942 | 507 | 523 | 196 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 139 | 23 215 | 20 412 | 17 078 | 18 212 |
| Equity | 2 420 | 2 927 | 3 451 | 3 646 | 3 781 |
| Long-term debt | 7 159 | 9 244 | 8 592 | 5 894 | 7 154 |
| Short-term debt | 8 278 | 9 811 | 7 181 | 6 938 | 6 285 |
| Total debt | 15 437 | 19 055 | 15 773 | 12 832 | 13 439 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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) | ||
AK Chief Auditor | Chief Auditor | 2026 |
BC Auditor Substitute | Auditor Substitute | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Öarnas Byggvaror Aktiebolag
XL-BYGG Hönö AB Board members of XL-BYGG Hönö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Karin Sofia Niklasson | Chief Auditor | 0 companies |
| Björn Christer Håkan Börjesson | Auditor Substitute | 0 companies |
| Marie Ann-Charlotte Hansson | Board of Directors | 0 companies |
| Magnus Andreas Hansson | Board of Directors | 0 companies |
| Johan Mattias Berg | Board of Directors | 0 companies |
| Daniel Anders Berg | Board of Directors | 0 companies |
| Karl Oskar Berg | Chairman | 0 companies |