Riskpilot← Back to searchSign inGet full accessHALLSBERGS BILLACKERING AB
ABActiveOrg 5591210017Tegelgatan 3Repair and maintenance of motor vehicles · NACE 9531Est. 201710-19 employees
Revenue 2024
SEK 9,9M
+13% vs 2023
EBITDA margin
4.1%
-35% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
SEK 32K
-89% vs 2023
| Revenue | SEK 9,9M | +13% |
| EBITDA | SEK 406K | -35% |
| Net profit | SEK 32K | -89% |
| Total assets | SEK 3,5M | +21% |
| Equity | SEK 121K | +36% |
| Employees | — | — |
Legal name
HALLSBERGS BILLACKERING AB
Org number
5591210017
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
4 augusti 2017
Share capital
SEK 50 000
Employees
10-19
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 billackering, industrilackering, bilplåtsreparationer, lastbilslackering, husbil och husvagnslackering, mc-lackering, glasreparationer, bilplastreparationer samt därmed förenlig verksamhet.
Address
Tegelgatan 3
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 | 4 647 | 5 650 | 6 198 | 8 727 | 9 901 |
| Staff expenses | — | — | — | — | −5 529 |
| EBITDA | −257 | 66 | −153 | 628 | 406 |
| Depreciation & amort. | −174 | −171 | −228 | −223 | −226 |
| EBIT | −431 | −105 | −381 | 405 | 181 |
| Net financials | −98 | −102 | −116 | −129 | −149 |
| Profit before tax | −529 | −207 | −497 | 276 | 32 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −529 | −207 | −497 | 276 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 257 | 2 410 | 2 385 | 2 920 | 3 540 |
| Equity | 52 | 310 | −187 | 89 | 121 |
| Long-term debt | 1 232 | 1 073 | 940 | 656 | 511 |
| Short-term debt | 973 | 1 027 | 1 631 | 2 175 | 2 908 |
| Total debt | 2 205 | 2 100 | 2 571 | 2 831 | 3 419 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
28.27×
This company
0.62×
Market median
-4460% 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) | ||
TE Audit | Audit | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLSBERGS BILLACKERING AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Jan Magnus Olsson | Chief Executive Officer | 0 companies |
| Dan Henrik Bergeborn | Deputy Board Member | 0 companies |
| Monika Elisabeth Andersson | Deputy Board Member | 0 companies |
| Monika Elisabeth Andersson | Deputy Board Member | 0 companies |