Riskpilot← Back to searchSign inGet full accessHalvarssons Entreprenad & Allservice AB
ABActiveOrg 5591284616Mörbacka 4Repair and maintenance of motor vehicles · NACE 9531Est. 20173 employees
Revenue 2024
SEK 5M
-13% vs 2023
EBITDA margin
1.1%
+321% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
SEK -7K
+92% vs 2023
| Revenue | SEK 5M | -13% |
| EBITDA | SEK 53K | +321% |
| Net profit | SEK -7K | +92% |
| Total assets | SEK 1,6M | -7% |
| Equity | SEK 370K | -2% |
| Employees | 3 | — |
Legal name
Halvarssons Entreprenad & Allservice AB
Org number
5591284616
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
9 oktober 2017
Share capital
SEK 50 000
Employees
3 (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 service och reparationer av fordon samt entreprenadverksamhet innefattande transporter, grävning, schaktning och markberedning samt därmed förenlig verksamhet.
Address
Mörbacka 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 393 | 5 597 | 5 353 | 5 820 | 5 044 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 221 | 239 | −70 | −24 | 53 |
| Depreciation & amort. | −50 | −37 | −33 | −36 | −39 |
| EBIT | 171 | 202 | −103 | −60 | 14 |
| Net financials | −18 | −14 | −15 | −23 | −21 |
| Profit before tax | 148 | 188 | −54 | −83 | −7 |
| Tax | −32 | −39 | −0 | −0 | −0 |
| Net profit | 116 | 149 | −54 | −83 | −7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 689 | 1 935 | 1 731 | 1 748 | 1 631 |
| Equity | 365 | 514 | 460 | 377 | 370 |
| Long-term debt | 435 | 435 | 435 | 435 | 435 |
| Short-term debt | 827 | 923 | 837 | 936 | 826 |
| Total debt | 1 262 | 1 358 | 1 272 | 1 371 | 1 261 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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) | ||
LL Audit | Audit | 2024 |
KE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Halvarssons Entreprenad & Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Jonas Lundquist | Audit | 0 companies |
| Kent Eber Halvarsson | Chief Executive Officer | 0 companies |
| Philip John Owe Westlander | Chief Auditor | 0 companies |
| Per Gustav Thomas Gustavsson | Deputy Board Member | 0 companies |