Riskpilot← Back to searchSign inGet full accessHyrdon Sverige AB
ABActiveOrg 5592110943Spjutvägen 28Rental and leasing of cars and light motor vehicles · NACE 7711Est. 201910-19 employees
Revenue 2024
SEK 349,7M
-20% vs 2023
EBITDA margin
4.4%
-59% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
SEK 6,6M
-63% vs 2023
| Revenue | SEK 349,7M | -20% |
| EBITDA | SEK 15,5M | -59% |
| Net profit | SEK 6,6M | -63% |
| Total assets | SEK 226,7M | -25% |
| Equity | SEK 38,1M | +9% |
| Employees | — | — |
Legal name
Hyrdon Sverige AB
Org number
5592110943
Legal form
Aktiebolag
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
1 juli 2019
Share capital
SEK 50 000
Employees
10-19
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 suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva hyrbilsverksamhet samt därmed förenlig verksamhet.
Address
Spjutvägen 28
Email
arjan.heemskerk@hyrdon.com
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 | 111 033 | 183 059 | 278 138 | 436 518 | 349 721 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 286 | 4 895 | 17 295 | 37 692 | 15 522 |
| Depreciation & amort. | −49 | −134 | −143 | −5 369 | −1 426 |
| EBIT | 1 237 | 4 761 | 17 152 | 32 323 | 14 096 |
| Net financials | −1 | −2 | −311 | −4 743 | −9 953 |
| Profit before tax | 801 | 3 581 | 16 882 | 22 742 | 8 726 |
| Tax | −175 | −742 | −3 484 | −4 694 | −2 084 |
| Net profit | 626 | 2 839 | 13 398 | 18 048 | 6 642 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 450 | 62 435 | 228 093 | 302 303 | 226 670 |
| Equity | 676 | 3 515 | 16 913 | 34 961 | 38 052 |
| Long-term debt | 0 | 0 | 33 064 | 83 982 | 90 469 |
| Short-term debt | 30 338 | 57 307 | 176 544 | 176 949 | 96 322 |
| Total debt | 30 338 | 57 307 | 209 608 | 260 931 | 186 791 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
4.96×
This company
0.62×
Market median
-700% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
MJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
EN Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
HS | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
No shareholder data available.
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Hyrdon Sverige AB 
Svea Bilgrupp ABBoard members of Hyrdon Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Nils Bjuggren | Deputy Chief Executive Officer | 0 companies |
| Evertje Heemskerk-Kanis | Deputy Chief Executive Officer | 0 companies |
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Adriaan Jan Heemskerk | Chairman | 0 companies |
| Klaas Pieter Steendam | Deputy Board Member | 0 companies |