Riskpilot← Back to searchSign inGet full accessHisskompetens i Göteborg AB
ABActiveOrg 5567177430Öresjövägen 39Technical testing and analysis · NACE 7120Est. 20063 employees
Revenue 2024
SEK 4M
0% vs 2023
EBITDA margin
27.5%
+25% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
SEK 740K
+30% vs 2023
| Revenue | SEK 4M | +0% |
| EBITDA | SEK 1,1M | +25% |
| Net profit | SEK 740K | +30% |
| Total assets | SEK 2,5M | +18% |
| Equity | SEK 1,2M | +57% |
| Employees | 3 | — |
Legal name
Hisskompetens i Göteborg AB
Org number
5567177430
Legal form
Aktiebolag
NACE code
7120 · Technical testing and analysis
Founded
14 december 2006
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att utföra konsultationer för hissar, portar, rulltrappor och liknande rörliga produkter samt därmed förenlig verksamhet.
Address
Öresjövägen 39
Email
robin@hisskompetens.se
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 | 4 355 | 4 220 | 4 142 | 3 964 | 3 965 |
| Staff expenses | — | — | −2 502 | −2 480 | −2 329 |
| EBITDA | 424 | 868 | 950 | 875 | 1 090 |
| Depreciation & amort. | −0 | −0 | −3 | −55 | −58 |
| EBIT | 424 | 868 | 947 | 820 | 1 033 |
| Net financials | −1 | −1 | −482 | −14 | −13 |
| Profit before tax | 423 | 802 | 466 | 717 | 951 |
| Tax | −91 | −166 | −96 | −149 | −211 |
| Net profit | 332 | 636 | 369 | 568 | 740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 385 | 2 170 | 2 502 | 2 129 | 2 510 |
| Equity | 435 | 1 070 | 489 | 737 | 1 157 |
| Long-term debt | 50 | 0 | 400 | 281 | 276 |
| Short-term debt | 900 | 1 035 | 1 548 | 1 046 | 1 012 |
| Total debt | 950 | 1 035 | 1 948 | 1 327 | 1 288 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20202024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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) | ||
AC Audit | Audit | 2022 |
| Former (1) | ||
AS | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Maijlo AB
Hisskompetens i Göteborg AB Board members of Hisskompetens i Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Anna Cecilia Hedin | Audit | 0 companies |
| Robin Peter Plato | Board of Directors | 0 companies |
| Alice Charlotta Isabella Lindgårde | Deputy Board Member | 0 companies |