Riskpilot← Back to searchSign inGet full accessHesslelås AB
ABActiveOrg 5591732481Stattenavägen 52Other construction installation · NACE 4324Est. 20184 employees
Revenue 2024
SEK 21,2M
-9% vs 2023
EBITDA margin
23.3%
-11% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
SEK 3,9M
+12% vs 2023
| Revenue | SEK 21,2M | -9% |
| EBITDA | SEK 4,9M | -11% |
| Net profit | SEK 3,9M | +12% |
| Total assets | SEK 14,5M | +16% |
| Equity | SEK 10M | +43% |
| Employees | 4 | — |
Legal name
Hesslelås AB
Org number
5591732481
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
27 september 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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning och montering av lås, passersystem samt byggnadsarbeten och därtill hörande försäljningsverksamhet.
Address
Stattenavägen 52
Email
robin@hesslelas.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6 864 | 9 800 | 10 560 | 17 204 | 23 226 | 21 168 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 1 082 | 1 694 | 1 768 | 3 262 | 5 580 | 4 941 |
| Depreciation & amort. | −30 | −36 | −39 | −30 | −49 | −55 |
| EBIT | 1 052 | 1 658 | 1 729 | 3 232 | 5 531 | 4 886 |
| Net financials | −8 | −6 | 2 | −2 | 1 | 2 |
| Profit before tax | 804 | 1 648 | 1 700 | 2 729 | 4 352 | 4 889 |
| Tax | −174 | −354 | −349 | −564 | −901 | −1 022 |
| Net profit | 630 | 1 294 | 1 351 | 2 165 | 3 451 | 3 867 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 996 | 3 832 | 5 647 | 7 239 | 12 507 | 14 533 |
| Equity | 680 | 1 974 | 2 725 | 4 250 | 6 970 | 9 972 |
| Long-term debt | 129 | 9 | 126 | 134 | 160 | 218 |
| Short-term debt | 947 | 1 606 | 2 520 | 2 079 | 3 421 | 2 387 |
| Total debt | 1 076 | 1 615 | 2 646 | 2 213 | 3 581 | 2 605 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20192024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20192024
Return on equity
38.8%
This company
18.4%
Market median
+111% vs market
20192024
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20192024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20192024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hesslelås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Persson | Audit | 0 companies |
| Leif Kenny Bertil Bergkvist | Chairman | 0 companies |
| Leif Robin Alexander Bergkvist | Board of Directors | 0 companies |
| Martina Helen Angela Bergkvist | Deputy Board Member | 0 companies |