Riskpilot← Back to searchSign inGet full accessHållöexpressen AB
ABActiveOrg 5593602930Stora Askum 25Inland passenger water transport · NACE 5030Est. 20220 employees
Revenue 2025
SEK 1,3M
+13% vs 2024
EBITDA margin
64.3%
-9% vs 2024
Equity ratio
50.2%
Financial strength
Net profit 2025
SEK 478K
-9% vs 2024
| Revenue | SEK 1,3M | +13% |
| EBITDA | SEK 821K | -9% |
| Net profit | SEK 478K | -9% |
| Total assets | SEK 1,5M | +51% |
| Equity | SEK 743K | +31% |
| Employees | 0 | — |
Legal name
Hållöexpressen AB
Org number
5593602930
Legal form
Aktiebolag
NACE code
5030 · Inland passenger water transport
Founded
14 januari 2022
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Reguljär sjötrafik på inre vattenvägar med passagerare samt äga och bedriva handel med värdepapper och därmed förenlig verksamhet.
Address
Stora Askum 25
Email
napoleon@svanhills.se
Risika for professionals
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| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 746 | 764 | 1 135 | 1 277 |
| Staff expenses | −670 | −599 | −83 | −147 |
| EBITDA | −81 | −0 | 903 | 821 |
| Depreciation & amort. | −3 | −18 | −18 | −18 |
| EBIT | −84 | −18 | 884 | 802 |
| Net financials | −0 | 1 | 1 | 1 |
| Profit before tax | 16 | 2 | 665 | 603 |
| Tax | −5 | −1 | −137 | −125 |
| Net profit | 11 | 1 | 527 | 478 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 1 002 | 725 | 982 | 1 479 |
| Equity | 36 | 37 | 565 | 743 |
| Long-term debt | 400 | 0 | — | — |
| Short-term debt | 466 | 607 | 117 | 236 |
| Total debt | 866 | 607 | 117 | 236 |
EBITDA margin
64.3%
This company
15.8%
Market median
+307% vs market
20222025
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20222025
Return on equity
64.3%
This company
18.4%
Market median
+249% vs market
20222025
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20222025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20222025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20222025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2022-01-14 – 2022-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Napoleon Holdings AB
Hållöexpressen AB Board members of Hållöexpressen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Silas Napoleon Andersson | Board of Directors | 0 companies |
| Hans Gunnar Andersson | Deputy Board Member | 0 companies |
| Nils Martin Berndtzen | Board of Directors | 0 companies |
| Kajsa Cecilie Berndtzen | Deputy Board Member | 0 companies |