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ABActiveOrg 5591309975Lindefallet 1213Silviculture and other forestry activities · NACE 0210Est. 20176 employees
Revenue 2025
SEK 12,8M
+3% vs 2024
EBITDA margin
34.3%
+109% vs 2024
Equity ratio
13.7%
Financial strength
Net profit 2025
SEK 485K
+433% vs 2024
| Revenue | SEK 12,8M | +3% |
| EBITDA | SEK 4,4M | +109% |
| Net profit | SEK 485K | +433% |
| Total assets | SEK 14,1M | +36% |
| Equity | SEK 1,9M | +34% |
| Employees | 6 | — |
Legal name
Hälsinge Skogsentreprenad Aktiebolag
Org number
5591309975
Legal form
Aktiebolag
NACE code
0210 · Silviculture and other forestry activities
Founded
27 oktober 2017
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva traktorentreprenad, skogsförvaltning och därmed förenlig verksamhet.
Address
Lindefallet 1213
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 290 | 7 508 | 8 007 | 12 474 | 12 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 737 | 939 | 915 | 2 098 | 4 393 |
| Depreciation & amort. | −331 | −182 | −342 | −1 278 | −2 012 |
| EBIT | 1 406 | 757 | 573 | 820 | 2 381 |
| Net financials | −34 | −21 | −45 | −310 | −325 |
| Profit before tax | 1 032 | 555 | 28 | 118 | 615 |
| Tax | −221 | −115 | −8 | −27 | −130 |
| Net profit | 811 | 440 | 20 | 91 | 485 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 299 | 4 101 | 8 162 | 10 303 | 14 058 |
| Equity | 1 289 | 1 729 | 1 749 | 1 440 | 1 925 |
| Long-term debt | 498 | 220 | 2 879 | 3 577 | 5 214 |
| Short-term debt | 1 763 | 1 332 | 2 314 | 3 571 | 4 207 |
| Total debt | 2 261 | 1 552 | 5 193 | 7 148 | 9 421 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20212025
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20212025
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20212025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20212025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
6.30×
This company
0.62×
Market median
-916% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM Audit | Audit | 2023 |
| Former (1) | ||
BS Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hälsinge Skogsentreprenad Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Mikael Vallberg | Audit | 0 companies |
| Bo Stefan Sahlin | Audit | 0 companies |
| Martin Stig Anders Persson | Board of Directors | 0 companies |
| Bengt Tord Persson | Deputy Board Member | 0 companies |
| Jon Lars Gustaf Patrik Bodin | Board of Directors | 0 companies |