Riskpilot← Back to searchSign inGet full accessHyrmaterial i Väst AB
ABActiveOrg 5591557425Ostindiefararen 45 1502Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20181-4 employees
Revenue 2024
SEK 3,8M
-24% vs 2023
EBITDA margin
37.3%
+16% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
SEK 1,2M
-55% vs 2023
| Revenue | SEK 3,8M | -24% |
| EBITDA | SEK 1,4M | +16% |
| Net profit | SEK 1,2M | -55% |
| Total assets | SEK 4,1M | -49% |
| Equity | SEK 3M | -52% |
| Employees | — | — |
Legal name
Hyrmaterial i Väst AB
Org number
5591557425
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
13 april 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 Firman tecknas av externa firmatecknaren i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Uthyrning av maskiner förenligt med markentreprenad.
Address
Ostindiefararen 45 1502
Email
mats.w@carlbergs.se
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 | 3 405 | 2 734 | 6 517 | 5 011 | 3 808 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 550 | 1 327 | 3 901 | 1 223 | 1 422 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 1 550 | 1 327 | 3 901 | 1 223 | 1 422 |
| Net financials | −4 | −6 | −6 | 63 | 49 |
| Profit before tax | 1 169 | 934 | 2 968 | 3 243 | 1 471 |
| Tax | −250 | −193 | −613 | −681 | −306 |
| Net profit | 919 | 741 | 2 355 | 2 562 | 1 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 528 | 5 212 | 8 051 | 8 097 | 4 093 |
| Equity | 1 450 | 2 191 | 4 546 | 6 372 | 3 040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 434 | 1 989 | 1 546 | 1 725 | 1 053 |
| Total debt | 434 | 1 989 | 1 546 | 1 725 | 1 053 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20202024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20202024
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 (3) | ||
| Audit | 2025 | |
GR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
MK External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Chairman | 2022 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hyrmaterial i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Rebecka Thérese Jonasson | Audit | 0 companies |
| Göran Robert Plomgren | Deputy Chief Executive Officer | 0 companies |
| Monica Kristina Bragd | External Signatory | 0 companies |
| Mats Ivar Warneflo | Chairman | 0 companies |
| Petra Warneflo | Deputy Board Member | 0 companies |
| Björn Magnus Nickegård | Chairman | 0 companies |