Riskpilot← Back to searchSign inGet full accessH2G Management AB
ABDissolvedOrg 5568577901Activities of employment placement agencies · NACE 7810Est. 20112 employees
Revenue 2020
SEK 2,8M
-6% vs 2019
EBITDA margin
-11.2%
-764% vs 2019
Equity ratio
36.0%
Financial strength
Net profit 2020
SEK -319K
-1550% vs 2019
| Revenue | SEK 2,8M | -6% |
| EBITDA | SEK -312K | -764% |
| Net profit | SEK -319K | -1550% |
| Total assets | SEK 481K | -35% |
| Equity | SEK 173K | -65% |
| Employees | 2 | — |
Legal name
H2G Management AB
Org number
5568577901
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
1 juli 2011
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva strategisk kompetensutveckling samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | — | 8 981 | 11 812 | 6 424 | 2 957 | 2 779 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 422 | 799 | 141 | 92 | 47 | −312 |
| Depreciation & amort. | −0 | −0 | −1 | −7 | −7 | −7 |
| EBIT | 422 | 799 | 140 | 85 | 40 | −319 |
| Net financials | −2 | −2 | −9 | −2 | −1 | −1 |
| Profit before tax | 420 | 797 | 131 | 83 | 40 | −319 |
| Tax | −110 | −242 | −69 | −48 | −18 | −0 |
| Net profit | 310 | 555 | 62 | 35 | 22 | −319 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 1 135 | 2 130 | 3 221 | 1 086 | 740 | 481 |
| Equity | 488 | 773 | 435 | 471 | 492 | 173 |
| Long-term debt | 0 | 0 | 400 | 200 | 0 | 0 |
| Short-term debt | 647 | 1 356 | 2 386 | 415 | 247 | 308 |
| Total debt | 647 | 1 356 | 2 786 | 615 | 247 | 308 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20152020
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20152020
Return on equity
-184.4%
This company
18.4%
Market median
-1102% vs market
20152020
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20152020
Asset turnover
5.78×
This company
1.12×
Market median
+416% vs market
20152020
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20152020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H2G Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Österman | Chairman | 0 companies |
| Karin Margaretha Kyllerman | Deputy Board Member | 0 companies |
| Rolf Andreas Sjödin | Deputy Board Member | 0 companies |
| Johan Olof Granlund | Board of Directors | 0 companies |
| Lars Olof Hellman | Board of Directors | 0 companies |