Riskpilot← Back to searchSign inGet full accessHÅLAB Entreprenad AB
ABActiveOrg 5591402325Motalavägen 8Construction of residential and non-residential buildings · NACE 4100Est. 201710-19 employees
Revenue 2024
SEK 95,5M
+45% vs 2023
EBITDA margin
13.4%
+57% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
SEK 5,5M
+22% vs 2023
| Revenue | SEK 95,5M | +45% |
| EBITDA | SEK 12,8M | +57% |
| Net profit | SEK 5,5M | +22% |
| Total assets | SEK 39M | +63% |
| Equity | SEK 13,1M | +29% |
| Employees | — | — |
Legal name
HÅLAB Entreprenad AB
Org number
5591402325
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18 december 2017
Share capital
SEK 50 000
Employees
10-19
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
Bolaget ska bedriva entreprenadverksamhet inom bygg och väg samt bedriva därmed förenlig verksamhet.
Address
Motalavägen 8
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 | 50 026 | 57 680 | 56 966 | 66 071 | 95 549 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 478 | 8 167 | 3 939 | 8 174 | 12 817 |
| Depreciation & amort. | −951 | −1 452 | −1 559 | −2 153 | −2 610 |
| EBIT | 3 527 | 6 715 | 2 380 | 6 021 | 10 207 |
| Net financials | −112 | −127 | −135 | −308 | −341 |
| Profit before tax | 2 715 | 6 288 | 2 263 | 5 687 | 6 939 |
| Tax | −589 | −1 309 | −419 | −1 192 | −1 462 |
| Net profit | 2 126 | 4 979 | 1 844 | 4 495 | 5 477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 032 | 22 244 | 20 938 | 23 899 | 38 985 |
| Equity | 2 843 | 7 822 | 6 665 | 10 161 | 13 138 |
| Long-term debt | 2 990 | 3 150 | 2 411 | 3 389 | 4 381 |
| Short-term debt | 8 498 | 10 272 | 10 951 | 9 448 | 17 666 |
| Total debt | 11 488 | 13 422 | 13 362 | 12 837 | 22 047 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 (1) | ||
HN Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NoSö Holding AB
HÅLAB Entreprenad AB Board members of HÅLAB Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Lars Åke Svensson | Board of Directors | 0 companies |
| Kjell Håkan Söderlind | Board of Directors | 0 companies |
| Lars Åke Norberg | Chairman | 0 companies |
| Anette Marianne Norberg | Deputy Board Member | 0 companies |