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ABActiveOrg 5591314660Flottbrovägen 23Joinery installation · NACE 4332Est. 201710-19 employees
Revenue 2024
SEK 9,1M
+29% vs 2023
EBITDA margin
3.7%
-27% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
SEK 251K
-30% vs 2023
| Revenue | SEK 9,1M | +29% |
| EBITDA | SEK 340K | -27% |
| Net profit | SEK 251K | -30% |
| Total assets | SEK 2,8M | +32% |
| Equity | SEK 1,6M | +84% |
| Employees | — | — |
Legal name
Hansvel Parkett AB
Org number
5591314660
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
31 oktober 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva byggnads-,måleri-, snickeriverksamhet och städ-, lokalvårdsverksamhet samt annan därmed förenlig verksamhet.
Address
Flottbrovägen 23
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 379 | 6 830 | 7 602 | 7 077 | 9 101 |
| Staff expenses | — | — | −3 171 | — | −3 930 |
| EBITDA | −21 | 252 | 655 | 467 | 340 |
| Depreciation & amort. | −32 | −32 | −43 | −0 | — |
| EBIT | −53 | 220 | 612 | 467 | 340 |
| Net financials | −22 | −19 | −36 | −11 | −16 |
| Profit before tax | 10 | 201 | 576 | 455 | 323 |
| Tax | −2 | −41 | −120 | −98 | −73 |
| Net profit | 8 | 160 | 456 | 357 | 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 989 | 1 594 | 1 601 | 2 139 | 2 817 |
| Equity | 248 | 526 | 506 | 863 | 1 590 |
| Long-term debt | 160 | 171 | 49 | 66 | 27 |
| Short-term debt | 901 | 897 | 1 046 | 1 210 | 1 200 |
| Total debt | 1 061 | 1 068 | 1 095 | 1 276 | 1 227 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SN Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
SM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hansvel Parkett AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Nils Gunnar Granath | Chief Auditor | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Sandivel Valdivia | Deputy Board Member | 0 companies |
| Roger Hans Flores Aguirre | Board of Directors | 0 companies |