Riskpilot← Back to searchSign inGet full accessHS Entreprenad i Staffanstorp AB
ABActiveOrg 5590664479Mossheddingevägen 259-18Site preparation · NACE 4312Est. 201615 employees
Revenue 2024
SEK 58,2M
+10% vs 2023
EBITDA margin
16.2%
-3% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
SEK 4,7M
+31% vs 2023
| Revenue | SEK 58,2M | +10% |
| EBITDA | SEK 9,4M | -3% |
| Net profit | SEK 4,7M | +31% |
| Total assets | SEK 43,8M | +17% |
| Equity | SEK 21,5M | +27% |
| Employees | 15 | — |
Legal name
HS Entreprenad i Staffanstorp AB
Org number
5590664479
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
14 juni 2016
Share capital
SEK 50 000
Employees
15 (FTE)
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 är mark och entreprenadarbete inom byggbranschen och därmed förenlig verksamhet.
Address
Mossheddingevägen 259-18
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 | 24 825 | 43 955 | 44 727 | 53 067 | 58 220 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 071 | 9 320 | 8 094 | 9 741 | 9 446 |
| Depreciation & amort. | −1 218 | −1 803 | −2 211 | −2 577 | −2 758 |
| EBIT | 3 853 | 7 517 | 5 883 | 7 164 | 6 688 |
| Net financials | −1 | −12 | −5 | 256 | −16 |
| Profit before tax | 2 602 | 4 220 | 3 828 | 4 470 | 5 972 |
| Tax | −562 | −872 | −794 | −882 | −1 261 |
| Net profit | 2 040 | 3 348 | 3 034 | 3 588 | 4 711 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 820 | 24 725 | 32 193 | 37 538 | 43 792 |
| Equity | 7 029 | 10 377 | 13 411 | 16 999 | 21 509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 450 | 6 722 | 9 107 | 7 915 | 8 958 |
| Total debt | 6 450 | 6 722 | 9 107 | 7 915 | 8 958 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
BH Audit | 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 HS Entreprenad i Staffanstorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Håkan Rylander | Audit | 0 companies |
| Lars Henrik Rosengren | Board of Directors | 0 companies |
| Carin Victoria Charlotte Lewin | Deputy Board Member | 0 companies |