Riskpilot← Back to searchSign inGet full accessA Hällgren Nord AB
ABActiveOrg 5591066930Bäckvägen 20Joinery installation · NACE 4332Est. 201750-99 employees
Revenue 2024
SEK 69,1M
+32% vs 2023
EBITDA margin
3.4%
+255% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
SEK 638K
+218% vs 2023
| Revenue | SEK 69,1M | +32% |
| EBITDA | SEK 2,4M | +255% |
| Net profit | SEK 638K | +218% |
| Total assets | SEK 20,3M | +46% |
| Equity | SEK 2,2M | -28% |
| Employees | — | — |
Legal name
A Hällgren Nord AB
Org number
5591066930
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
28 mars 2017
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom bygg, rivning, sanering och håltagning.
Address
Bäckvägen 20
Email
andreas__hallgren@hotmail.com
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 | 20 827 | 28 484 | 36 260 | 52 534 | 69 098 |
| Staff expenses | — | — | — | — | −23 876 |
| EBITDA | 528 | 1 486 | 3 557 | −1 523 | 2 366 |
| Depreciation & amort. | −31 | −31 | −35 | −305 | −732 |
| EBIT | 497 | 1 455 | 3 522 | −1 828 | 1 634 |
| Net financials | −9 | −5 | −1 | −49 | −183 |
| Profit before tax | 710 | 1 450 | 2 585 | −537 | 818 |
| Tax | −154 | −329 | −543 | −5 | −179 |
| Net profit | 556 | 1 121 | 2 042 | −542 | 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 983 | 6 291 | 10 142 | 13 979 | 20 341 |
| Equity | 1 950 | 2 741 | 4 184 | 3 042 | 2 180 |
| Long-term debt | 0 | 0 | 0 | 1 111 | 3 704 |
| Short-term debt | 4 628 | 3 145 | 4 618 | 9 825 | 13 823 |
| Total debt | 4 628 | 3 145 | 4 618 | 10 936 | 17 527 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
8.33×
This company
0.62×
Market median
-1244% 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) | ||
PE | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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A Hällgren Nord AB 
Proffsmaskiner Sverige ABBoard members of A Hällgren Nord AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Emanuel Hamberg | Audit | 0 companies |
| Andreas Hällgren | Board of Directors | 0 companies |
| Bror Roger Josefsson | Deputy Board Member | 0 companies |
| Fanny Emilia Blom | Deputy Board Member | 0 companies |
| Johan Roger Hällgren | Board of Directors | 0 companies |