Riskpilot← Back to searchSign inGet full accessRespartner i Helsingborg AB
ABActiveOrg 5566607213Sundstorget 2Travel agency activities · NACE 7911Est. 20044 employees
Revenue 2024
SEK 6,2M
+22% vs 2023
EBITDA margin
34.5%
+51% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
SEK 2,3M
-1% vs 2023
| Revenue | SEK 6,2M | +22% |
| EBITDA | SEK 2,1M | +51% |
| Net profit | SEK 2,3M | -1% |
| Total assets | SEK 8,5M | -10% |
| Equity | SEK 6,3M | -10% |
| Employees | 4 | — |
Legal name
Respartner i Helsingborg AB
Org number
5566607213
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
20 april 2004
Share capital
SEK 500 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Halmén, Camilla Johansson, Maritha Yvonne Karlhager, Sven Bertil Erling Raag Killberg, Waike Katharina Maria Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall förmedla resetjänster och därmed förenlig verksamhet.
Address
Sundstorget 2
Phone
+464264850
Email
helsingborg@respartner.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 | — | — | — | 7 512 | 6 435 | 1 215 | 1 274 | 3 457 | 5 045 | 6 165 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 747 | 1 922 | 3 413 | 2 790 | 1 263 | −1 161 | −135 | 576 | 1 409 | 2 125 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 1 747 | 1 922 | 3 413 | 2 790 | 1 263 | −1 161 | −135 | 576 | 1 409 | 2 125 |
| Net financials | 390 | −1 | 1 078 | 1 222 | 973 | 636 | −11 | −17 | 1 061 | 599 |
| Profit before tax | 2 137 | 1 923 | 4 490 | 4 012 | 1 916 | −205 | −146 | 559 | 2 469 | 2 724 |
| Tax | −389 | −437 | −769 | −629 | −209 | −0 | −0 | −0 | −173 | −455 |
| Net profit | 1 748 | 1 486 | 3 721 | 3 383 | 1 707 | −205 | −146 | 559 | 2 296 | 2 269 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 195 | 6 737 | 8 886 | 8 456 | 7 999 | 6 815 | 6 842 | 8 297 | 9 451 | 8 531 |
| Equity | 3 991 | 5 477 | 6 998 | 6 381 | 6 087 | 5 882 | 5 736 | 6 295 | 6 991 | 6 260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 204 | 1 260 | 1 888 | 2 075 | 1 591 | 933 | 1 106 | 2 002 | 2 460 | 2 270 |
| Total debt | 1 204 | 1 260 | 1 888 | 2 075 | 1 591 | 933 | 1 106 | 2 002 | 2 460 | 2 270 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20152024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20152024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20152024
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
20152024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20152024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
LH Chief Auditor | Chief Auditor | 2021 | — | — |
MY Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Respartner i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Maritha Yvonne Johansson | Chief Executive Officer | 0 companies |
| Camilla Halmén | Chairman | 0 companies |
| Sven Bertil Erling Karlhager | Board of Directors | 0 companies |
| Waike Katharina Maria Raag Killberg | Board of Directors | 0 companies |