Riskpilot← Back to searchSign inGet full accessHTK Betonghåltagning AB
ABActiveOrg 5591770853Hugegatan 14Other specialised construction activities n.e.c. · NACE 4399Est. 201817 employees
Revenue 2025
SEK 15M
+10% vs 2024
EBITDA margin
2.6%
-53% vs 2024
Equity ratio
8.3%
Financial strength
Net profit 2025
SEK -18K
-146% vs 2024
| Revenue | SEK 15M | +10% |
| EBITDA | SEK 385K | -53% |
| Net profit | SEK -18K | -146% |
| Total assets | SEK 3,6M | -38% |
| Equity | SEK 295K | -6% |
| Employees | 17 | — |
Legal name
HTK Betonghåltagning AB
Org number
5591770853
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
26 oktober 2018
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-02-28
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Björkqvist, Lars Jerry Staffan
Company purpose
Bolaget skall bedriva betonghåltagning och rivningsarbeten samt därmed förenlig verksamhet.
Address
Hugegatan 14
Phone
+46733002161
Email
jerry.bjorkqvist@htkab.nu
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 886 | 7 656 | 12 854 | 13 563 | 14 958 |
| Staff expenses | — | — | −5 334 | −5 807 | −7 570 |
| EBITDA | 348 | 581 | 2 690 | 813 | 385 |
| Depreciation & amort. | −125 | −251 | −582 | −640 | −639 |
| EBIT | 223 | 330 | 2 108 | 173 | −254 |
| Net financials | −8 | −30 | −83 | −125 | −153 |
| Profit before tax | 77 | 221 | 2 026 | 56 | −10 |
| Tax | −19 | −50 | −336 | −17 | −8 |
| Net profit | 58 | 171 | 1 690 | 39 | −18 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 767 | 3 876 | 5 827 | 5 769 | 3 555 |
| Equity | 343 | 284 | 1 774 | 313 | 295 |
| Long-term debt | 69 | 1 527 | 1 222 | 828 | 698 |
| Short-term debt | 1 030 | 1 660 | 2 426 | 4 231 | 2 562 |
| Total debt | 1 099 | 3 187 | 3 648 | 5 059 | 3 260 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20212025
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20212025
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
20212025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20212025
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
20212025
Debt / equity
11.06×
This company
0.62×
Market median
-1684% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JG | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HTK Betonghåltagning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Andersson | Chief Auditor | 0 companies |
| Jan Gunnar Christer Asplund | Audit | 0 companies |
| Lars Jerry Staffan Björkqvist | Chairman | 0 companies |
| Karl Åke Andreas Björkqvist | Board of Directors | 0 companies |
| Kjell Nils Christoffer Odenhag | Board of Directors | 0 companies |