Riskpilot← Back to searchSign inGet full accessHS Distribution & Förvaltning AB
ABActiveOrg 5561853366Fjärde Långgatan 8 BRental and operating of own or leased real estate · NACE 6820Est. 19731 employees
Revenue 2024
SEK 1,2M
-28% vs 2023
EBITDA margin
10.1%
+46% vs 2023
Equity ratio
-10.3%
Financial strength
Net profit 2024
SEK 41K
+21% vs 2023
| Revenue | SEK 1,2M | -28% |
| EBITDA | SEK 117K | +46% |
| Net profit | SEK 41K | +21% |
| Total assets | SEK 2,4M | +5% |
| Equity | SEK -249K | +14% |
| Employees | 1 | — |
Legal name
HS Distribution & Förvaltning AB
Org number
5561853366
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27 november 1973
Share capital
SEK 300 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva hyresförvaltning, bokförsäljning, reklamdistribution och därmed förenlig verksamhet.
Address
Fjärde Långgatan 8 B
Phone
+4631142634
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 | — | 1 444 | 1 203 | 1 593 | 1 153 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 0 | −112 | 17 | 80 | 117 |
| Depreciation & amort. | — | −53 | −62 | −70 | −60 |
| EBIT | 0 | −165 | −45 | 10 | 57 |
| Net financials | — | −21 | −11 | −10 | −15 |
| Profit before tax | 0 | −185 | −55 | 34 | 41 |
| Tax | — | −0 | −0 | −0 | −0 |
| Net profit | — | −185 | −55 | 34 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | — | 2 477 | 2 457 | 2 299 | 2 417 |
| Equity | — | −269 | −325 | −290 | −249 |
| Long-term debt | — | 2 517 | 2 697 | 2 577 | 2 657 |
| Short-term debt | — | 229 | 84 | 12 | 8 |
| Total debt | — | 2 746 | 2 781 | 2 589 | 2 665 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
-10.3%
This company
38.2%
Market median
-127% vs market
20202024
Return on equity
4100000.0%
This company
18.4%
Market median
+22282509% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
10.71×
This company
0.62×
Market median
-1627% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HS Distribution & Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Filip Astvald | Board of Directors | 0 companies |
| Povel Johansson | Chairman | 0 companies |
| Bengt Arne Joakim Olofsson | Deputy Board Member | 0 companies |