Riskpilot← Back to searchSign inGet full accessHalörhuset Kontorshotell AB
ABActiveOrg 5567013619Brädgårdsvägen 28Rental and operating of own or leased real estate · NACE 6820Est. 20061-4 employees
Revenue 2024
SEK 4,8M
+6% vs 2023
EBITDA margin
33.8%
-23% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
SEK 369K
-61% vs 2023
| Revenue | SEK 4,8M | +6% |
| EBITDA | SEK 1,6M | -23% |
| Net profit | SEK 369K | -61% |
| Total assets | SEK 35,7M | -2% |
| Equity | SEK 11,9M | -28% |
| Employees | — | — |
Legal name
Halörhuset Kontorshotell AB
Org number
5567013619
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3 april 2006
Share capital
SEK 100 000
Employees
1-4
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 ledamöterna
Company purpose
Bolaget ska bedriva fastighetsförvaltning, äga och förvalta lös och fast egendom samt därmed förenlig verksamhet.
Address
Brädgårdsvägen 28
Phone
+4640456930
Email
niklas@sydlandet.com
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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 | 3 613 | 3 813 | 4 178 | 4 549 | 4 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 832 | 1 229 | 1 066 | 2 126 | 1 632 |
| Depreciation & amort. | −354 | −354 | −354 | −342 | −335 |
| EBIT | 1 478 | 875 | 712 | 1 784 | 1 297 |
| Net financials | −303 | −264 | −440 | −801 | −928 |
| Profit before tax | 175 | 611 | 272 | 983 | 369 |
| Tax | −0 | −0 | −0 | −46 | −0 |
| Net profit | 175 | 611 | 272 | 937 | 369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 535 | 37 187 | 37 554 | 36 357 | 35 699 |
| Equity | 16 314 | 15 425 | 15 697 | 16 634 | 11 902 |
| Long-term debt | 17 214 | 19 850 | 19 700 | 17 550 | 21 600 |
| Short-term debt | 2 006 | 1 911 | 2 157 | 2 173 | 2 197 |
| Total debt | 19 220 | 21 761 | 21 857 | 19 723 | 23 797 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20202024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 (2) | ||
JO Audit | Audit | 2026 |
SO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Lilla Viken Holding AB
Halörhuset Kontorshotell AB Board members of Halörhuset Kontorshotell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Oskar Kantoft | Audit | 0 companies |
| Jan Fredrik Borg | Chief Auditor | 0 companies |
| S O Niklas Campbell Lundqvist | Chief Executive Officer | 0 companies |
| Stig Mattias Magnusson | Board of Directors | 0 companies |
| Ann Charlotte Lundqvist | Deputy Board Member | 0 companies |
| Jonna Victoria Björkstrand | Board of Directors | 0 companies |
| Sarah Jane Magnusson | Deputy Board Member | 0 companies |
| Eva Ingegärd Heléne Mattsson | Deputy Board Member | 0 companies |
| Silviu Jurca-Craciuneanu | Deputy Board Member | 0 companies |
| Bengt Niklas Mattsson | Chairman | 0 companies |
| Hans Johan Lundqvist | Chairman | 0 companies |