Riskpilot← Back to searchSign inGet full accessHackholmssund Concept AB
ABDissolvedOrg 5560767443Sea and coastal passenger water transport · NACE 5010Est. 19611 employees
Revenue 2023
SEK 4M
-67% vs 2022
EBITDA margin
17.8%
-2% vs 2022
Equity ratio
4.1%
Financial strength
Net profit 2023
SEK 3K
1 employees
| Revenue | SEK 4M | -67% |
| EBITDA | SEK 714K | -2% |
| Net profit | SEK 3K | — |
| Total assets | SEK 5,3M | -2% |
| Equity | SEK 217K | +1% |
| Employees | 1 | — |
Legal name
Hackholmssund Concept AB
Org number
5560767443
Legal form
Aktiebolag
NACE code
5010 · Sea and coastal passenger water transport
Founded
24 januari 1961
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Wikström, Carl Olof Christer Wikström, Karl Olof Roger Firman tecknas av en av Wikström, Carl Olof Christer Wikström, Karl Olof Roger i förening med en av Sundin, David Håkan Svensson, Lise-Lotte Marie Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall ha till föremål för sin verksamhet att utveckla koncept samt bedriva båtcharter, evenemang och företagsutveck- lande koncept, äga och förvalta fast och lös egendom samt bedriva därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 045 | 16 465 | 13 504 | 13 589 | 12 041 | 4 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 497 | 472 | 521 | 536 | 1 156 | 2 432 | 537 | 732 | 714 |
| Depreciation & amort. | −463 | −463 | −464 | −464 | −464 | −482 | −496 | −496 | −496 |
| EBIT | 34 | 9 | 57 | 72 | 692 | 1 950 | 41 | 236 | 218 |
| Net financials | −27 | 1 | −17 | 15 | −7 | −7 | −83 | −67 | 73 |
| Profit before tax | 7 | 10 | 40 | 88 | 3 | 1 | 0 | 0 | 0 |
| Tax | −2 | −2 | −9 | −38 | −1 | −1 | −0 | −0 | 3 |
| Net profit | 5 | 8 | 31 | 50 | 2 | 0 | 0 | 0 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 759 | 5 012 | 5 133 | 5 866 | 16 967 | 17 653 | 12 203 | 5 368 | 5 277 |
| Equity | 123 | 131 | 162 | 212 | 214 | 214 | 214 | 214 | 217 |
| Long-term debt | 4 500 | 4 500 | 4 500 | 4 500 | 5 184 | 6 445 | 4 500 | 4 715 | 0 |
| Short-term debt | 2 136 | 381 | 471 | 1 154 | 11 569 | 10 994 | 7 489 | 439 | 5 060 |
| Total debt | 6 636 | 4 881 | 4 971 | 5 654 | 16 753 | 17 439 | 11 989 | 5 154 | 5 060 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20152023
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20152023
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20152023
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152023
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20152023
Debt / equity
23.32×
This company
0.62×
Market median
-3661% vs market
20152023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KO External Signatory | External Signatory | 2022 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TR External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hackholmssund Konferens Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Cordim Holding ABCordim Europe ABHackholmssund Konferens Aktiebolag
Hackholmssund Concept AB (this company)Board members of Hackholmssund Concept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Michael Olsson | Chief Auditor | 0 companies |
| Lise-Lotte Marie Svensson | Chief Executive Officer | 0 companies |
| Karl Olof Roger Wikström | External Signatory | 0 companies |
| Timothy Robert Collins | Chief Executive Officer | 0 companies |
| Thomas Roland Mårtensson | External Signatory | 0 companies |
| David Håkan Sundin | Board of Directors | 0 companies |
| Carl Olof Christer Wikström | Chairman | 0 companies |