Riskpilot← Back to searchSign inGet full accessHORATIO AKTIEBOLAG
ABActiveOrg 5563277614Kårehogen 130Business and other management consultancy activities · NACE 7020Est. 19880 employees
Revenue 2024
SEK 60K
+329% vs 2023
EBITDA margin
-151.7%
+64% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
SEK -91K
-72% vs 2023
| Revenue | SEK 60K | +329% |
| EBITDA | SEK -91K | +64% |
| Net profit | SEK -91K | -72% |
| Total assets | SEK 203K | -18% |
| Equity | SEK 129K | -41% |
| Employees | 0 | — |
Legal name
HORATIO AKTIEBOLAG
Org number
5563277614
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
5 juli 1988
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva: konsultverksamhet inom management consulting, leasing, äga och förvalta värdepapper, fastigheter och fartyg, samt idka därmed förenlig verksamhet. Bolaget skall dock ej bedriva sådan verksamhet som avses i lagen om bankrörelse eller lagen om kreditaktiebolag.
Address
Kårehogen 130
Phone
+46707795628
Email
peter.smith@horatio.se
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 | 838 | 763 | 349 | 14 | 60 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 434 | 350 | −108 | −251 | −91 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 434 | 350 | −108 | −251 | −91 |
| Net financials | — | 117 | — | 4 | — |
| Profit before tax | 326 | 380 | 9 | −53 | −91 |
| Tax | −70 | −54 | −3 | −0 | −0 |
| Net profit | 256 | 326 | 6 | −53 | −91 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 057 | 1 169 | 727 | 248 | 203 |
| Equity | 493 | 635 | 453 | 220 | 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 338 | 222 | 79 | 28 | 74 |
| Total debt | 338 | 222 | 79 | 28 | 74 |
EBITDA margin
-151.7%
This company
15.8%
Market median
-1060% vs market
20202024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
-70.5%
This company
18.4%
Market median
-483% vs market
20202024
Net profit margin
-151.7%
This company
8.1%
Market median
-1973% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AK | Audit | 2022 – 2024 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HORATIO AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Karin Sofia Niklasson | Audit | 0 companies |
| Björn Christer Håkan Börjesson | Audit | 0 companies |
| Peter Metcalfe Smith | Board of Directors | 0 companies |
| Eva Margareta Smith | Deputy Board Member | 0 companies |