Riskpilot← Back to searchSign inGet full accessHakasalo Entreprenad AB
ABActiveOrg 5591489215Brahegatan 11Construction of residential and non-residential buildings · NACE 4100Est. 20181-4 employees
Revenue 2024
SEK 3,8M
-14% vs 2023
EBITDA margin
4.2%
+139% vs 2023
Equity ratio
-72.0%
Financial strength
Net profit 2024
SEK 31K
+106% vs 2023
| Revenue | SEK 3,8M | -14% |
| EBITDA | SEK 161K | +139% |
| Net profit | SEK 31K | +106% |
| Total assets | SEK 588K | +6% |
| Equity | SEK -423K | +7% |
| Employees | — | — |
Legal name
Hakasalo Entreprenad AB
Org number
5591489215
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12 februari 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Mark- och schaktarbete, nybyggnation och renovering av fastigheter samt därmed förenlig verksamhet.
Address
Brahegatan 11
Email
andreas@hakasaloentreprenad.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 971 | 6 238 | 7 193 | 4 391 | 3 793 |
| Staff expenses | — | — | −3 315 | −2 450 | −2 421 |
| EBITDA | 158 | 201 | −18 | −408 | 161 |
| Depreciation & amort. | −46 | −49 | −69 | −70 | −80 |
| EBIT | 112 | 152 | −87 | −478 | 81 |
| Net financials | −37 | −26 | −11 | −26 | −50 |
| Profit before tax | 74 | 127 | −98 | −504 | 31 |
| Tax | −0 | −33 | — | — | — |
| Net profit | 74 | 94 | −98 | −504 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 970 | 1 925 | 1 746 | 557 | 588 |
| Equity | 54 | 148 | 50 | −455 | −423 |
| Long-term debt | 140 | 40 | 0 | 228 | 0 |
| Short-term debt | 776 | 1 738 | 1 696 | 783 | 1 011 |
| Total debt | 916 | 1 778 | 1 696 | 1 011 | 1 011 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
-72.0%
This company
38.2%
Market median
-288% vs market
20202024
Return on equity
3122800.0%
This company
18.4%
Market median
+16971639% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
6.46×
This company
1.12×
Market median
+477% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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) | ||
MD Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hakasalo Holding AB
Hakasalo Entreprenad AB Board members of Hakasalo Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Andersson | Chief Auditor | 0 companies |
| Johan Henrik Andreas Hakasalo | Board of Directors | 0 companies |
| Eva Susann Ingemo Hakasalo | Deputy Board Member | 0 companies |