Riskpilot← Back to searchSign inGet full accessHagafönster AB
ABActiveOrg 5591370969Björnvägen 9Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20172 employees
Revenue 2024
SEK 4,3M
+37% vs 2023
EBITDA margin
2.7%
+172% vs 2023
Equity ratio
12.0%
Financial strength
Net profit 2024
SEK 12K
+109% vs 2023
| Revenue | SEK 4,3M | +37% |
| EBITDA | SEK 115K | +172% |
| Net profit | SEK 12K | +109% |
| Total assets | SEK 2,1M | +43% |
| Equity | SEK 258K | +5% |
| Employees | 2 | — |
Legal name
Hagafönster AB
Org number
5591370969
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
4 december 2017
Share capital
SEK 50 000
Employees
2 (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 ledamoten suppleanten
Company purpose
Bolaget ska bedriva försäljning samt montering av fönster, dörrar, glaspartier och garageportar samt därmed förenlig verksamhet.
Address
Björnvägen 9
Email
elias@hagabygg.nu
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 | 1 598 | 6 563 | 4 057 | 3 100 | 4 262 |
| Staff expenses | — | — | −530 | −870 | −1 189 |
| EBITDA | 5 | 237 | 132 | −159 | 115 |
| Depreciation & amort. | −16 | −40 | −40 | −30 | −70 |
| EBIT | −11 | 197 | 91 | −189 | 45 |
| Net financials | −4 | −2 | −0 | −0 | −33 |
| Profit before tax | 49 | 197 | 38 | −136 | 12 |
| Tax | −11 | −45 | −7 | — | — |
| Net profit | 38 | 152 | 31 | −136 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 472 | 899 | 812 | 1 504 | 2 145 |
| Equity | 199 | 351 | 381 | 246 | 258 |
| Long-term debt | 16 | 0 | — | — | 856 |
| Short-term debt | 256 | 548 | 377 | 1 258 | 1 031 |
| Total debt | 272 | 548 | 377 | 1 258 | 1 887 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
7.32×
This company
0.62×
Market median
-1081% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
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Haga Group AB
Hagafönster AB Board members of Hagafönster AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Johannes Vahlström | Board of Directors | 0 companies |
| Shahriyar Elias Guliyev | Board of Directors | 0 companies |
| Tobias Lakshman Fredriksson | Deputy Board Member | 0 companies |