Riskpilot← Back to searchSign inGet full accessHåkansson i Vara AB
ABActiveOrg 5591123681Önum Sandvadet 1Freight transport by road · NACE 4941Est. 20175-9 employees
Revenue 2024
SEK 23,4M
+37% vs 2023
EBITDA margin
2.0%
-67% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
SEK -51K
-119% vs 2023
| Revenue | SEK 23,4M | +37% |
| EBITDA | SEK 471K | -67% |
| Net profit | SEK -51K | -119% |
| Total assets | SEK 9,9M | +0% |
| Equity | SEK 429K | -11% |
| Employees | — | — |
Legal name
Håkansson i Vara AB
Org number
5591123681
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
16 maj 2017
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva transporttjänster och därmed förenlig verksamhet.
Address
Önum Sandvadet 1
Email
philip.hakansson9104@gmail.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 | 7 815 | 6 387 | 10 102 | 17 120 | 23 389 |
| Staff expenses | — | — | — | — | −9 267 |
| EBITDA | −135 | 314 | 528 | 1 420 | 471 |
| Depreciation & amort. | −55 | −127 | −328 | −489 | −617 |
| EBIT | −190 | 187 | 200 | 931 | −145 |
| Net financials | −24 | −26 | −61 | −188 | −305 |
| Profit before tax | −214 | 160 | 139 | 343 | −51 |
| Tax | −0 | −12 | −36 | −77 | — |
| Net profit | −214 | 148 | 103 | 266 | −51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 482 | 1 641 | 3 655 | 9 913 | 9 879 |
| Equity | 138 | 286 | 389 | 480 | 429 |
| Long-term debt | 808 | 698 | 1 854 | 5 643 | 5 493 |
| Short-term debt | 536 | 657 | 1 412 | 3 391 | 3 957 |
| Total debt | 1 344 | 1 355 | 3 266 | 9 034 | 9 450 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
22.02×
This company
0.62×
Market median
-3452% 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) | ||
CL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Håkansson i Vara AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Elin Maria Viktoria Wilsson | Deputy Board Member | 0 companies |
| Philip Michael Håkansson | Board of Directors | 0 companies |