Riskpilot← Back to searchSign inGet full accessHG:s Traktortjänst AB
ABActiveOrg 5591890107Simtuna Västervad 18Other cleaning activities · NACE 8123Est. 20180 employees
Revenue 2024
SEK 4,4M
-42% vs 2023
EBITDA margin
49.5%
-49% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
SEK 1,8M
-40% vs 2023
| Revenue | SEK 4,4M | -42% |
| EBITDA | SEK 2,2M | -49% |
| Net profit | SEK 1,8M | -40% |
| Total assets | SEK 11,4M | +9% |
| Equity | SEK 8,6M | +22% |
| Employees | 0 | — |
Legal name
HG:s Traktortjänst AB
Org number
5591890107
Legal form
Aktiebolag
NACE code
8123 · Other cleaning activities
Founded
28 december 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenad- verksamhet inom bygg, mark och anläggning samt därmed förenlig verksamhet.
Address
Simtuna Västervad 18
Phone
+46707767885
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 | 2 396 | 3 725 | 7 043 | 7 532 | 4 387 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 314 | 2 372 | 3 607 | 4 292 | 2 170 |
| Depreciation & amort. | −65 | −234 | −279 | −329 | −367 |
| EBIT | 1 249 | 2 138 | 3 328 | 3 963 | 1 803 |
| Net financials | — | −7 | — | 79 | 231 |
| Profit before tax | 552 | 2 131 | 2 960 | 3 684 | 2 214 |
| Tax | −118 | −443 | −590 | −761 | −464 |
| Net profit | 434 | 1 688 | 2 370 | 2 923 | 1 750 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 316 | 4 458 | 7 541 | 10 523 | 11 438 |
| Equity | 618 | 2 127 | 4 306 | 7 030 | 8 580 |
| Long-term debt | 878 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 055 | 1 567 | 2 101 | 2 002 | 1 547 |
| Total debt | 1 933 | 1 567 | 2 101 | 2 002 | 1 547 |
EBITDA margin
49.5%
This company
15.8%
Market median
+213% vs market
20202024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
39.9%
This company
8.1%
Market median
+393% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
EJ Chief Auditor | Chief Auditor | 2022 |
| 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 HG:s Traktortjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Pettersson | Chief Auditor | 0 companies |
| Hans Karl Rune Gustafsson | Board of Directors | 0 companies |
| Lena Susanne Gustafsson | Deputy Board Member | 0 companies |