Riskpilot← Back to searchSign inGet full accessHallman Entreprenad AB
ABActiveOrg 5591258206Torsby Skogsväg 22Joinery installation · NACE 4332Est. 20171 employees
Revenue 2024
SEK 5,7M
-48% vs 2023
EBITDA margin
-1.2%
+94% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
SEK -130K
+84% vs 2023
| Revenue | SEK 5,7M | -48% |
| EBITDA | SEK -67K | +94% |
| Net profit | SEK -130K | +84% |
| Total assets | SEK 2,7M | +40% |
| Equity | SEK 274K | -32% |
| Employees | 1 | — |
Legal name
Hallman Entreprenad AB
Org number
5591258206
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
19 september 2017
Share capital
SEK 50 000
Employees
1 (FTE)
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 entreprenad- och byggverksamhet samt därmed förenlig verksamhet.
Address
Torsby Skogsväg 22
Email
niklas@hallmanentreprenad.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 362 | 7 712 | 21 213 | 11 079 | 5 722 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 946 | 453 | 778 | −1 170 | −67 |
| Depreciation & amort. | −103 | −143 | −14 | −18 | −5 |
| EBIT | 843 | 310 | 764 | −1 188 | −72 |
| Net financials | −13 | −26 | −6 | — | −109 |
| Profit before tax | 629 | 283 | 568 | −798 | −130 |
| Tax | −136 | −61 | −120 | −0 | −0 |
| Net profit | 493 | 222 | 448 | −798 | −130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 399 | 2 882 | 5 160 | 1 941 | 2 725 |
| Equity | 832 | 1 054 | 1 202 | 404 | 274 |
| Long-term debt | 711 | 68 | 0 | 0 | 0 |
| Short-term debt | 1 655 | 1 560 | 3 568 | 1 537 | 2 451 |
| Total debt | 2 366 | 1 628 | 3 568 | 1 537 | 2 451 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-47.4%
This company
18.4%
Market median
-358% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
8.95×
This company
0.62×
Market median
-1344% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hallman Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Ingrid Johanna Ahlstrand | Audit | 0 companies |
| Niklas Jimmie Peter Hallman | Board of Directors | 0 companies |
| Lina Mari Betulander | Deputy Board Member | 0 companies |