Riskpilot← Back to searchSign inGet full accessVattenhorn Förvaltning AB
ABActiveOrg 5565615241Stallarholmsvägen 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19986 employees
Revenue 2025
SEK 5,8M
-26% vs 2024
EBITDA margin
23.7%
-51% vs 2024
Equity ratio
33.2%
Financial strength
Net profit 2025
SEK 568K
-70% vs 2024
| Revenue | SEK 5,8M | -26% |
| EBITDA | SEK 1,4M | -51% |
| Net profit | SEK 568K | -70% |
| Total assets | SEK 21,6M | -10% |
| Equity | SEK 7,2M | +9% |
| Employees | 6 | — |
Legal name
Vattenhorn Förvaltning AB
Org number
5565615241
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
23 oktober 1998
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva personaluthyrning, fastighetsförvaltning ävensom idka därmed förenlig verksamhet.
Address
Stallarholmsvägen 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 610 | 6 741 | 9 360 | 7 821 | 5 816 |
| Staff expenses | — | — | −4 550 | −4 971 | −4 388 |
| EBITDA | 876 | 2 358 | 4 783 | 2 822 | 1 380 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 876 | 2 358 | 4 783 | 2 822 | 1 380 |
| Net financials | −324 | −384 | −478 | −469 | −416 |
| Profit before tax | 417 | 1 | 4 305 | 2 353 | 723 |
| Tax | −90 | −1 | −888 | −486 | −156 |
| Net profit | 327 | 0 | 3 417 | 1 867 | 568 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 055 | 15 398 | 19 853 | 24 088 | 21 573 |
| Equity | 1 310 | 1 311 | 4 727 | 6 594 | 7 162 |
| Long-term debt | 11 100 | 9 900 | 9 900 | 11 400 | 6 700 |
| Short-term debt | 3 245 | 3 814 | 4 853 | 5 721 | 7 098 |
| Total debt | 14 345 | 13 714 | 14 753 | 17 121 | 13 798 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20212025
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20212025
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20212025
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20212025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20212025
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vattenhorn Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Edman | Chief Auditor | 0 companies |
| Erika Birgitta Grenholm | Chief Auditor | 0 companies |
| Peter Patric Michael Nau | Board of Directors | 0 companies |
| Susanne Elisabeth Nau | Deputy Board Member | 0 companies |