Riskpilot← Back to searchSign inGet full accessMindpark Helsingborg AB
ABActiveOrg 5567716237Bredgatan 11Rental and operating of own or leased real estate · NACE 6820Est. 20083 employees
Revenue 2024
SEK 12,7M
+42% vs 2023
EBITDA margin
-0.8%
-116% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
SEK -159K
-127% vs 2023
| Revenue | SEK 12,7M | +42% |
| EBITDA | SEK -99K | -116% |
| Net profit | SEK -159K | -127% |
| Total assets | SEK 3,2M | +67% |
| Equity | SEK 486K | -25% |
| Employees | 3 | — |
Legal name
Mindpark Helsingborg AB
Org number
5567716237
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4 december 2008
Share capital
SEK 116 300
Employees
3 (FTE)
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 ledamoten suppleanten
Company purpose
Bolaget ska bedriva en fysisk mötesplats för små- och medelstora bolag med kontorsuthyrning, mötesanläggning samt restaurang- och caféverksamhet.
Address
Bredgatan 11
Email
karsteb@deppert.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 447 | 7 426 | 8 567 | 7 181 | 8 075 | 8 970 | 12 719 |
| Staff expenses | — | — | — | — | — | — | −1 780 | — | −1 508 |
| EBITDA | −57 | 278 | 778 | 489 | 461 | −61 | −1 317 | 625 | −99 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −27 | −36 | −36 | −36 | −44 |
| EBIT | −57 | 278 | 778 | 480 | 434 | −97 | −1 353 | 589 | −143 |
| Net financials | −1 | 3 | — | — | — | −1 | −3 | −5 | −16 |
| Profit before tax | 11 | 280 | 460 | 21 | 366 | −18 | −1 136 | 584 | −159 |
| Tax | −6 | −65 | −105 | −6 | −84 | −0 | — | −0 | — |
| Net profit | 5 | 215 | 355 | 15 | 282 | −18 | −1 136 | 584 | −159 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 646 | 2 114 | 2 262 | 1 506 | 1 908 | 1 567 | 1 619 | 1 945 | 3 240 |
| Equity | 609 | 824 | 964 | 131 | 413 | 395 | 60 | 644 | 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 0 | 817 |
| Short-term debt | 886 | 1 139 | 996 | 1 144 | 1 195 | 849 | 1 559 | 1 301 | 1 938 |
| Total debt | 886 | 1 139 | 996 | 1 144 | 1 195 | 952 | 1 559 | 1 301 | 2 755 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20162024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20162024
Return on equity
-32.6%
This company
18.4%
Market median
-277% vs market
20162024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20162024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20162024
Debt / equity
5.67×
This company
0.62×
Market median
-815% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW | Audit | 2020 | — | — |
AK | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mindpark Group AB | Company | 100.0% | 100.0% | 0001 |
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Överallt Grupp AB
Mindpark Helsingborg AB Board members of Mindpark Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Audit | 0 companies |
| Anders Kenneth Nilsson | Audit | 0 companies |
| Sanna Natalia Ekström | Deputy Board Member | 0 companies |
| Karsten Deppert | Board of Directors | 0 companies |