Riskpilot← Back to searchSign inGet full accessHjorten i Mora AB
ABActiveOrg 5565911681Trunnavägen 34 AOther residential care activities n.e.c. · NACE 8799Est. 200010 employees
Revenue 2024
SEK 13,3M
+54% vs 2023
EBITDA margin
20.6%
+103% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
SEK 1,5M
+89% vs 2023
| Revenue | SEK 13,3M | +54% |
| EBITDA | SEK 2,7M | +103% |
| Net profit | SEK 1,5M | +89% |
| Total assets | SEK 5,8M | +165% |
| Equity | SEK 1,7M | +74% |
| Employees | 10 | — |
Legal name
Hjorten i Mora AB
Org number
5565911681
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
16 maj 2000
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva neuropsykiatrisk utredning, konsultation samt behandling, psykosocial konsultation samt skol- och utbildningsverksamhet och därmed förenlig verksamhet.
Address
Trunnavägen 34 A
Phone
+46706597777
Email
sipan.ardil@gmail.com
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 | 6 835 | 7 953 | 9 638 | 8 666 | 13 326 |
| Staff expenses | — | — | — | −4 791 | −6 213 |
| EBITDA | 97 | −150 | 1 065 | 1 354 | 2 749 |
| Depreciation & amort. | −48 | −30 | −6 | −31 | −104 |
| EBIT | 49 | −180 | 1 059 | 1 323 | 2 645 |
| Net financials | −5 | −5 | — | −2 | −89 |
| Profit before tax | 371 | 12 | 1 060 | 1 020 | 1 931 |
| Tax | −83 | −8 | −221 | −212 | −400 |
| Net profit | 288 | 4 | 839 | 809 | 1 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 324 | 1 226 | 2 214 | 2 196 | 5 813 |
| Equity | 472 | 126 | 964 | 973 | 1 695 |
| Long-term debt | 0 | 0 | 0 | — | 1 278 |
| Short-term debt | 595 | 1 100 | 1 249 | 922 | 1 915 |
| Total debt | 595 | 1 100 | 1 249 | 922 | 3 192 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
90.3%
This company
18.4%
Market median
+391% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% 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 |
|---|---|---|
| Current (1) | ||
NA | Audit | 2025 |
| Former (1) | ||
JP Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
RA | Board of Directors | 2022 |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Dala Nyckeln AB
Hjorten i Mora AB Board members of Hjorten i Mora AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Nils Axel Emanuel Appelqvist | Audit | 0 companies |
| Farida Aslan | Deputy Board Member | 0 companies |
| Rånhi Ak | Board of Directors | 0 companies |
| Sipan Mahmut Ardil | Chairman | 0 companies |