Riskpilot← Back to searchSign inGet full accessHalmstad Dragonen 11 AB
ABActiveOrg 5568598949Rental and operating of own or leased real estate · NACE 6820Est. 20110 employees
Revenue 2024
SEK 370K
+9% vs 2023
EBITDA margin
66.2%
-2% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
SEK 9K
+125% vs 2023
| Revenue | SEK 370K | +9% |
| EBITDA | SEK 245K | -2% |
| Net profit | SEK 9K | +125% |
| Total assets | SEK 5,7M | -2% |
| Equity | SEK 63K | +15% |
| Employees | 0 | — |
Legal name
Halmstad Dragonen 11 AB
Org number
5568598949
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 juli 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet skall vara att äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Email
helen@sjohav.nu
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 | 0 | 344 | 350 | 341 | 370 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 260 | 109 | 254 | 249 | 245 |
| Depreciation & amort. | −86 | −86 | −86 | −86 | −86 |
| EBIT | 174 | 23 | 168 | 163 | 159 |
| Net financials | −50 | −47 | −64 | −98 | −88 |
| Profit before tax | 2 | 1 | 1 | 5 | 11 |
| Tax | −0 | −0 | −0 | −1 | −2 |
| Net profit | 2 | 1 | 1 | 4 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 226 | 6 148 | 6 069 | 5 763 | 5 667 |
| Equity | 50 | 50 | 51 | 55 | 63 |
| Long-term debt | 6 120 | 6 000 | 5 920 | 4 190 | 5 581 |
| Short-term debt | 56 | 97 | 98 | 1 519 | 22 |
| Total debt | 6 176 | 6 097 | 6 018 | 5 709 | 5 603 |
EBITDA margin
66.2%
This company
15.8%
Market median
+319% vs market
20202024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
88.95×
This company
0.62×
Market median
-14247% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sjö & Hav Fastigheter AB
Halmstad Dragonen 11 AB Board members of Halmstad Dragonen 11 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Mikael Donald Ström | Board of Directors | 0 companies |
| Barbro Anita Helen Hay | Deputy Board Member | 0 companies |