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ABActiveOrg 5568697139Skolbacken 37Retail sale of information and communication equipment · NACE 4740Est. 20111-4 employees
Revenue 2024
SEK 316K
+70% vs 2023
EBITDA margin
-1.1%
-108% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
SEK 6K
-28% vs 2023
| Revenue | SEK 316K | +70% |
| EBITDA | SEK -3K | -108% |
| Net profit | SEK 6K | -28% |
| Total assets | SEK 247K | -28% |
| Equity | SEK 115K | +6% |
| Employees | — | — |
Legal name
NH telekonsult AB
Org number
5568697139
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
1 november 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Hane, Niclas
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljning, uthyrning och reparation av mobiltelefoner, abonnemang och kringutrustning samt uthyrning och försäljning av bilar och transportmedel samt äga och förvalta fast egendom ävensom därmed förenlig verksamhet.
Address
Skolbacken 37
Phone
+46704708000
Email
niclas@osv.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 262 | 540 | 289 | 186 | 316 |
| Staff expenses | — | — | — | — | −148 |
| EBITDA | 80 | 282 | 88 | 42 | −3 |
| Depreciation & amort. | −12 | −7 | −7 | −5 | −3 |
| EBIT | 68 | 275 | 81 | 37 | −6 |
| Net financials | −29 | −13 | −5 | −2 | −1 |
| Profit before tax | 38 | 193 | 52 | 19 | 17 |
| Tax | −12 | −43 | −16 | −10 | −10 |
| Net profit | 26 | 150 | 36 | 9 | 6 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 238 | 393 | 386 | 344 | 247 |
| Equity | −88 | 63 | 99 | 108 | 115 |
| Long-term debt | 186 | 74 | 32 | 4 | 0 |
| Short-term debt | 139 | 187 | 162 | 123 | 47 |
| Total debt | 325 | 261 | 194 | 127 | 47 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20212024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20212024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20212024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20212024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20212024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NH telekonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Martin Hane | Deputy Board Member | 0 companies |
| Niclas Hane | Board of Directors | 0 companies |
| Dan Ingvar Säfqvist | Deputy Board Member | 0 companies |