Riskpilot← Back to searchSign inGet full accessHansen Retail Consulting AB
ABActiveOrg 5567921563Strandvägen 21Business and other management consultancy activities · NACE 7020Est. 20091 employees
Revenue 2024
SEK 400K
-21% vs 2023
EBITDA margin
-113.0%
+31% vs 2023
Equity ratio
72.4%
Financial strength
Net profit 2024
SEK 11,3M
+1322% vs 2023
| Revenue | SEK 400K | -21% |
| EBITDA | SEK -452K | +31% |
| Net profit | SEK 11,3M | +1322% |
| Total assets | SEK 32,9M | +30% |
| Equity | SEK 23,8M | +90% |
| Employees | 1 | — |
Legal name
Hansen Retail Consulting AB
Org number
5567921563
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
2 november 2009
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva managementkonsultationer och konsultationer kring etablering inom detaljhandeln samt därmed förenlig verksamhet.
Address
Strandvägen 21
Email
th@h-retail.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 | 1 400 | 1 401 | 1 748 | 504 | 400 |
| Staff expenses | — | — | −1 371 | −879 | — |
| EBITDA | −196 | −2 392 | −44 | −659 | −452 |
| Depreciation & amort. | −0 | −7 | −42 | −42 | −42 |
| EBIT | −196 | −2 399 | −85 | −700 | −494 |
| Net financials | 19 589 | 8 876 | −5 032 | −343 | −5 376 |
| Profit before tax | 18 851 | 5 662 | −5 172 | −921 | 11 309 |
| Tax | −454 | −547 | −36 | −0 | −50 |
| Net profit | 18 397 | 5 115 | −5 208 | −921 | 11 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 413 | 32 302 | 27 104 | 25 339 | 32 858 |
| Equity | 28 531 | 18 646 | 13 438 | 12 516 | 23 776 |
| Long-term debt | 0 | 0 | 5 000 | 0 | 0 |
| Short-term debt | 5 183 | 12 056 | 7 011 | 11 290 | 7 478 |
| Total debt | 5 183 | 12 056 | 12 011 | 11 290 | 7 478 |
EBITDA margin
-113.0%
This company
15.8%
Market median
-815% vs market
20202024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
47.4%
This company
18.4%
Market median
+158% vs market
20202024
Net profit margin
2814.8%
This company
8.1%
Market median
+34651% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hansen Retail Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hansen | Chief Executive Officer | 0 companies |
| Kristina Marie Elisabeth Hansen | Deputy Board Member | 0 companies |