Riskpilot← Back to searchSign inGet full accessHTE Företagsservice AB
ABBankruptOrg 5569157232Combined facilities support activities · NACE 8110Est. 20120 employees
Revenue 2021
SEK 328K
-27% vs 2020
EBITDA margin
20.0%
+17% vs 2020
Equity ratio
13.2%
Financial strength
Net profit 2021
SEK 39K
-17% vs 2020
| Revenue | SEK 328K | -27% |
| EBITDA | SEK 66K | +17% |
| Net profit | SEK 39K | -17% |
| Total assets | SEK 1M | +448% |
| Equity | SEK 138K | +40% |
| Employees | 0 | — |
Legal name
HTE Företagsservice AB
Org number
5569157232
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
18 december 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Föremålet för bolagets verksamhet är fastighetsservice, fastighetsskötsel och 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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 0 | 26 | 120 | 452 | 328 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | −8 | 20 | −38 | 56 | 66 |
| Depreciation & amort. | −0 | −4 | −2 | −6 | — |
| EBIT | −8 | 16 | −40 | 50 | 66 |
| Net financials | — | — | — | — | — |
| Profit before tax | −8 | 17 | −40 | 49 | 49 |
| Tax | −0 | −5 | −0 | −2 | −10 |
| Net profit | −8 | 12 | −40 | 47 | 39 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 37 | 77 | 91 | 190 | 1 042 |
| Equity | 35 | 66 | 51 | 98 | 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 825 |
| Short-term debt | 3 | 11 | 40 | 91 | 62 |
| Total debt | 3 | 11 | 40 | 91 | 888 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20172021
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20172021
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20172021
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20172021
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20172021
Debt / equity
6.57×
This company
0.62×
Market median
-960% vs market
20172021
- 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
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Liquidator | Liquidator | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HTE Företagsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cristen Thomas Ingemar Öberg | Liquidator | 0 companies |
| Max Alf Ray Ericsson | Board of Directors | 0 companies |
| Tewelde Ghebru Kidane | Deputy Board Member | 0 companies |
| Lars Håkan Andersson | Board of Directors | 0 companies |
| Johan Willy Jehrlander | Deputy Board Member | 0 companies |