Riskpilot← Back to searchSign inGet full accessWatercircles Sverige AB
ABActiveOrg 5568079056Torshamnsgatan 35Activities of insurance agents and brokers · NACE 6622Est. 201023 employees
Revenue 2024
SEK 36M
+10% vs 2023
EBITDA margin
-7.2%
+60% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
SEK -2,2M
+65% vs 2023
| Revenue | SEK 36M | +10% |
| EBITDA | SEK -2,6M | +60% |
| Net profit | SEK -2,2M | +65% |
| Total assets | SEK 25,5M | -11% |
| Equity | SEK 63K | -89% |
| Employees | 23 | — |
Legal name
Watercircles Sverige AB
Org number
5568079056
Legal form
Aktiebolag
NACE code
6622 · Activities of insurance agents and brokers
Founded
7 maj 2010
Share capital
SEK 100 000
Employees
23 (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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva agentverksamhet inom skadeförsäkring samt därmed förenlig verksamhet.
Address
Torshamnsgatan 35
Phone
+46851729601
Email
hn@watercircles.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 | 35 931 | 30 510 | 29 639 | 32 750 | 35 955 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 429 | −4 767 | −10 691 | −6 528 | −2 593 |
| Depreciation & amort. | −72 | −73 | −90 | −39 | −18 |
| EBIT | 357 | −4 840 | −10 781 | −6 567 | −2 611 |
| Net financials | — | −1 | 1 | 299 | 401 |
| Profit before tax | 357 | −4 840 | −10 780 | −6 268 | −2 210 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 357 | −4 840 | −10 780 | −6 268 | −2 210 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 010 | 23 460 | 24 904 | 28 694 | 25 462 |
| Equity | 1 223 | 3 521 | 141 | 573 | 63 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 787 | 19 939 | 24 764 | 28 121 | 25 399 |
| Total debt | 30 787 | 19 939 | 24 764 | 28 121 | 25 399 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-3507.9%
This company
18.4%
Market median
-19165% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
403.16×
This company
0.62×
Market median
-64926% 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) | ||
GH Chief Executive Officer | Chief Executive Officer | 2022 |
JH Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
ED Chief Auditor | Chief Auditor | 2023 – 2023 |
JB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
URZUS HOLDING AS
Watercircles Sverige AB (this company)Board members of Watercircles Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gaute Herdlevær | Chief Executive Officer | 0 companies |
| Erik Daniel Eriksson | Chief Auditor | 0 companies |
| Johan Henrik Persson | Chief Auditor | 0 companies |
| Jack Braathen | Chief Executive Officer | 0 companies |
| Cathrine Monsen | Board of Directors | 0 companies |
| Jørund Haga Indrehus | Chairman | 0 companies |
| Alf Håkan Nybäck | Board of Directors | 0 companies |