Riskpilot← Back to searchSign inGet full accessHaga Rent AB
ABActiveOrg 5592381312Slakthusvägen 1Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20203 employees
Revenue 2024
SEK 16,8M
-30% vs 2023
EBITDA margin
7.0%
-27% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
SEK 515K
-35% vs 2023
| Revenue | SEK 16,8M | -30% |
| EBITDA | SEK 1,2M | -27% |
| Net profit | SEK 515K | -35% |
| Total assets | SEK 3,4M | -1% |
| Equity | SEK 1,3M | +63% |
| Employees | 3 | — |
Legal name
Haga Rent AB
Org number
5592381312
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
23 januari 2020
Share capital
SEK 25 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att äga, hyra ut och sälja fordon, arbetsmaskiner, verktyg och förbrukningsmaterial som används inom bygg-, rivnings- och markentreprenad. Bolaget ska även utföra rivning, håltagning och sanering samt bedriva därmed förenlig verksamhet.
Address
Slakthusvägen 1
Email
john@hagarot.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 549 | 10 044 | 18 095 | 24 129 | 16 808 |
| Staff expenses | — | — | — | — | −2 130 |
| EBITDA | 312 | 684 | 1 063 | 1 616 | 1 182 |
| Depreciation & amort. | −126 | −142 | −229 | −264 | −296 |
| EBIT | 186 | 542 | 834 | 1 352 | 886 |
| Net financials | −2 | — | −30 | 9 | 19 |
| Profit before tax | 138 | 356 | 1 035 | 1 010 | 666 |
| Tax | −31 | −74 | −217 | −221 | −151 |
| Net profit | 107 | 282 | 818 | 789 | 515 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 468 | 3 370 | 3 604 | 3 466 | 3 424 |
| Equity | 132 | 415 | 1 232 | 814 | 1 329 |
| Long-term debt | 1 000 | 994 | 0 | 0 | — |
| Short-term debt | 3 291 | 1 731 | 2 372 | 2 302 | 1 505 |
| Total debt | 4 291 | 2 725 | 2 372 | 2 302 | 1 505 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20212024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20212024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20212024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20212024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20212024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20212024
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norrköpings Rivteknik AB
Haga Rent AB Board members of Haga Rent AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Oskar Henrik Tveiten Torsell | Deputy Board Member | 0 companies |
| Ingrid Lilian Torsell | Deputy Board Member | 0 companies |
| John Emil Torsell | Deputy Board Member | 0 companies |
| John Henrik Torsell | Board of Directors | 0 companies |
| Carl Christian Torsell | Deputy Board Member | 0 companies |