Riskpilot← Back to searchSign inGet full accessHallbygg i Skåne AB
ABActiveOrg 5591265284Klagshamnsvägen 126Construction of residential and non-residential buildings · NACE 4100Est. 20176 employees
Revenue 2024
SEK 125,3M
-44% vs 2023
EBITDA margin
9.5%
+103% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
SEK 10,1M
+165% vs 2023
| Revenue | SEK 125,3M | -44% |
| EBITDA | SEK 11,9M | +103% |
| Net profit | SEK 10,1M | +165% |
| Total assets | SEK 43,4M | +213% |
| Equity | SEK 13,3M | +114% |
| Employees | 6 | — |
Legal name
Hallbygg i Skåne AB
Org number
5591265284
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26 september 2017
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva projekt och byggverksamhet inom entreprenadbranschen samt därmed förenlig verksamhet.
Address
Klagshamnsvägen 126
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 | 61 812 | 71 617 | 283 456 | 225 414 | 125 346 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 975 | 6 766 | 11 610 | 5 868 | 11 918 |
| Depreciation & amort. | −25 | −30 | −39 | −46 | −56 |
| EBIT | 5 950 | 6 736 | 11 571 | 5 822 | 11 862 |
| Net financials | −11 | −4 | 160 | 15 | 129 |
| Profit before tax | 5 940 | 6 732 | 11 730 | 4 830 | 12 742 |
| Tax | −1 295 | −1 408 | −2 414 | −1 016 | −2 652 |
| Net profit | 4 645 | 5 324 | 9 316 | 3 814 | 10 090 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 043 | 23 357 | 53 751 | 13 868 | 43 393 |
| Equity | 4 840 | 5 374 | 9 391 | 6 204 | 13 294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 502 | 16 283 | 42 661 | 5 964 | 29 149 |
| Total debt | 3 502 | 16 283 | 42 661 | 5 964 | 29 149 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20202024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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) | ||
ML | Audit | 2022 |
BP Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KOFE Holding AB
Hallbygg i Skåne AB Board members of Hallbygg i Skåne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Lage Ronny Gummesson | Audit | 0 companies |
| Bo Peter Linus Bexell | Chief Executive Officer | 0 companies |
| Jan Mathias Bengtsson | Chairman | 0 companies |
| Eva Catarina Marie Bengtsson | Deputy Board Member | 0 companies |
| Alexandra Victoria Fanny Bexell | Deputy Board Member | 0 companies |