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ABActiveOrg 5591566558Hallonstigen 26Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20181-4 employees
Revenue 2024
SEK 4,3M
+103% vs 2023
EBITDA margin
-0.6%
-110% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
SEK -3K
-102% vs 2023
| Revenue | SEK 4,3M | +103% |
| EBITDA | SEK -26K | -110% |
| Net profit | SEK -3K | -102% |
| Total assets | SEK 5M | +7% |
| Equity | SEK 3,6M | +0% |
| Employees | — | — |
Legal name
Hagatrion AB
Org number
5591566558
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
23 april 2018
Share capital
SEK 50 100
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 var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är bedriva konsultation inom cykelbranschen samt äga och förvalta värdepapper och därmed förenlig verksamhet.
Address
Hallonstigen 26
Email
dick@hagacykel.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 | 2 217 | 2 802 | 1 945 | 2 113 | 4 289 |
| Staff expenses | — | — | — | — | −4 241 |
| EBITDA | 161 | 451 | −234 | 255 | −26 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 161 | 451 | −234 | 255 | −26 |
| Net financials | −19 | 3 892 | 3 | −11 | −21 |
| Profit before tax | 97 | 4 243 | −53 | 195 | 3 |
| Tax | −21 | −73 | −0 | −33 | −6 |
| Net profit | 76 | 4 170 | −53 | 162 | −3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 782 | 5 692 | 5 529 | 4 611 | 4 951 |
| Equity | 199 | 4 369 | 4 316 | 3 578 | 3 575 |
| Long-term debt | 416 | 416 | 416 | 416 | 416 |
| Short-term debt | 1 089 | 728 | 797 | 567 | 960 |
| Total debt | 1 505 | 1 144 | 1 213 | 983 | 1 376 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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) | ||
ME Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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Hagatrion AB 
Haga Cykel i Norrköping AktiebolagBoard members of Hagatrion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Emil Nord | Audit | 0 companies |
| David Emil Samuelsson | Board of Directors | 0 companies |
| Robin Emil Thyrstedt | Board of Directors | 0 companies |
| Dick Åke Teddy Samuelsson | Chairman | 0 companies |