Riskpilot← Back to searchSign inGet full accessHällebäcks Entreprenad AB
ABActiveOrg 5591909493Hällebäck 312Site preparation · NACE 4312Est. 20190 employees
Revenue 2024
SEK 3,1M
+6% vs 2023
EBITDA margin
24.3%
+197% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
SEK 97K
+122% vs 2023
| Revenue | SEK 3,1M | +6% |
| EBITDA | SEK 747K | +197% |
| Net profit | SEK 97K | +122% |
| Total assets | SEK 1,5M | -58% |
| Equity | SEK 279K | +54% |
| Employees | 0 | — |
Legal name
Hällebäcks Entreprenad AB
Org number
5591909493
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
14 januari 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva entreprenad inom byggnads-, skogs-, gräv- och markanläggningsarbeten, utbildning för styckning av vilt samt annan därmed förenlig verksamhet.
Address
Hällebäck 312
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 | 4 918 | 3 641 | 3 886 | 2 893 | 3 071 |
| Staff expenses | — | — | −1 131 | −898 | −842 |
| EBITDA | 2 029 | 715 | 963 | 252 | 747 |
| Depreciation & amort. | −520 | −561 | −564 | −577 | −561 |
| EBIT | 1 509 | 154 | 400 | −326 | 187 |
| Net financials | −88 | −82 | −85 | −123 | −104 |
| Profit before tax | 215 | 322 | 215 | −449 | 97 |
| Tax | −46 | −70 | −46 | — | — |
| Net profit | 169 | 252 | 169 | −449 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 782 | 4 908 | 4 317 | 3 635 | 1 520 |
| Equity | 209 | 462 | 631 | 182 | 279 |
| Long-term debt | 2 883 | 2 238 | 1 446 | 977 | 53 |
| Short-term debt | 1 484 | 1 252 | 1 184 | 1 421 | 1 188 |
| Total debt | 4 367 | 3 490 | 2 630 | 2 398 | 1 241 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hällebäcks Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Kristina Berntsson | Deputy Board Member | 0 companies |
| Klas Henrik Berntsson | Board of Directors | 0 companies |