Riskpilot← Back to searchSign inGet full accessSten Hus i Söderhamn AB
ABActiveOrg 5563369510Källgatan 9Combined facilities support activities · NACE 8110Est. 198810-19 employees
Revenue 2024
SEK 10M
+32% vs 2023
EBITDA margin
-1.1%
+77% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
SEK 72K
-89% vs 2023
| Revenue | SEK 10M | +32% |
| EBITDA | SEK -109K | +77% |
| Net profit | SEK 72K | -89% |
| Total assets | SEK 8,1M | +10% |
| Equity | SEK 3,3M | -12% |
| Employees | — | — |
Legal name
Sten Hus i Söderhamn AB
Org number
5563369510
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
5 oktober 1988
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Hammarsten, Johan Olof Lennart Hammarsten, Per Daniel
Company purpose
Bolaget skall bedriva fastighetsskötsel, försäljning av trädgårdstjänster, äga och förvalta fast egendom och värdepapper och därmed förenlig verksamhet.
Address
Källgatan 9
Email
daniel@stenhusab.se
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 980 | 4 760 | 3 778 | 4 902 | 4 980 | 7 826 | 7 557 | 9 962 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −804 | −549 | −1 238 | −1 603 | −1 540 | −979 | −989 | −543 | −468 | −109 |
| Depreciation & amort. | −92 | −90 | −124 | −148 | −148 | −102 | −97 | −59 | −37 | −140 |
| EBIT | −896 | −639 | −1 362 | −1 751 | −1 688 | −1 081 | −1 086 | −602 | −505 | −249 |
| Net financials | −59 | −3 | −22 | −38 | −43 | 1 964 | 2 498 | −23 | 1 166 | −80 |
| Profit before tax | 715 | 859 | −35 | −488 | 2 | 884 | 3 102 | 94 | 661 | 72 |
| Tax | −165 | −198 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 550 | 661 | −40 | −488 | 2 | 884 | 3 102 | 94 | 661 | 72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 081 | 4 537 | 4 699 | 3 845 | 3 385 | 4 859 | 5 824 | 7 235 | 7 363 | 8 130 |
| Equity | 2 040 | 2 501 | 1 961 | 1 273 | 1 075 | 1 609 | 4 211 | 3 555 | 3 716 | 3 287 |
| Long-term debt | 768 | 498 | 252 | 175 | 175 | 175 | 203 | 177 | 175 | 697 |
| Short-term debt | 1 024 | 990 | 1 937 | 1 849 | 1 586 | 2 526 | 1 111 | 3 503 | 3 472 | 4 146 |
| Total debt | 1 792 | 1 488 | 2 189 | 2 024 | 1 761 | 2 701 | 1 314 | 3 680 | 3 647 | 4 843 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20152024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20152024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20152024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20152024
- 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
- 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 |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2020 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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Sten Hus i Söderhamn AB (this company)
Stenhus Industrifastigheter i Söderhamn ABBoard members of Sten Hus i Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Per Daniel Hammarsten | Chief Executive Officer | 0 companies |
| Johan Olof Lennart Hammarsten | Chairman | 0 companies |
| Viktoria Svensson | Deputy Board Member | 0 companies |
| Anna Ingrid Kristina Hammarsten | Deputy Board Member | 0 companies |