Riskpilot← Back to searchSign inGet full accessHålsjö Byggdesign AB
ABActiveOrg 5591663587Hålsjö 804Joinery installation · NACE 4332Est. 20184 employees
Revenue 2024
SEK 8,4M
+15% vs 2023
EBITDA margin
4.3%
+52% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
SEK 187K
+307% vs 2023
| Revenue | SEK 8,4M | +15% |
| EBITDA | SEK 359K | +52% |
| Net profit | SEK 187K | +307% |
| Total assets | SEK 4M | +72% |
| Equity | SEK 725K | +35% |
| Employees | 4 | — |
Legal name
Hålsjö Byggdesign AB
Org number
5591663587
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
19 juli 2018
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva byggentreprenad, snickeriarbeten och design av snickeri såsom hus, möbler, inredning samt fastighetsskötsel. Bolaget ska även bedriva entreprenad inom jordbruk och markarbeten samt viltförvaltning samt därmed förenlig verksamehet. Bolaget ska äga och förvalta värdepapper och fastigheter.
Address
Hålsjö 804
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 | 4 949 | 6 961 | 8 956 | 7 348 | 8 442 |
| Staff expenses | — | — | −2 154 | −2 113 | −2 307 |
| EBITDA | 336 | 534 | −6 | 236 | 359 |
| Depreciation & amort. | −84 | −114 | −118 | −124 | −97 |
| EBIT | 252 | 420 | −125 | 112 | 261 |
| Net financials | −7 | −8 | −6 | −6 | −24 |
| Profit before tax | 245 | 324 | 45 | 106 | 237 |
| Tax | −53 | −68 | −10 | −60 | −50 |
| Net profit | 192 | 256 | 35 | 46 | 187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 662 | 3 202 | 2 156 | 2 342 | 4 022 |
| Equity | 481 | 637 | 572 | 538 | 725 |
| Long-term debt | 123 | 78 | 32 | 0 | 293 |
| Short-term debt | 972 | 2 312 | 1 553 | 1 805 | 3 004 |
| Total debt | 1 095 | 2 390 | 1 585 | 1 805 | 3 297 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
4.55×
This company
0.62×
Market median
-634% 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) | ||
AL Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hålsjö Byggdesign AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annakarin Larsson | Chief Auditor | 0 companies |
| Bengt Anders Lindström | Board of Directors | 0 companies |
| Bengt Stefan Lindström | Deputy Board Member | 0 companies |