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ABActiveOrg 5569159337Värmdöviks Dalgång 11Business and other management consultancy activities · NACE 7020Est. 20121-4 employees
Revenue 2024
SEK 1,7M
-11% vs 2023
EBITDA margin
10.9%
-65% vs 2023
Equity ratio
92.9%
Financial strength
Net profit 2024
SEK 399K
-23% vs 2023
| Revenue | SEK 1,7M | -11% |
| EBITDA | SEK 181K | -65% |
| Net profit | SEK 399K | -23% |
| Total assets | SEK 2,9M | -7% |
| Equity | SEK 2,7M | +14% |
| Employees | — | — |
Legal name
hard facts AB
Org number
5569159337
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
18 december 2012
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
Company purpose
Bolaget skall bedriva konsulttjänster inom verksamhetsutveckling och projektledning, försäljning av programvaror, utveckling och lansering av webbtjänster, handel med värdepapper, import och försäljning av sportvaror samt därmed förenlig verksamhet inom respektive område.
Address
Värmdöviks Dalgång 11
Email
bjorn@hardfacts.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 | 1 484 | 1 517 | 1 844 | 1 865 | 1 666 |
| Staff expenses | — | — | — | −1 006 | — |
| EBITDA | 484 | 361 | 483 | 511 | 181 |
| Depreciation & amort. | −5 | −2 | −0 | — | −0 |
| EBIT | 479 | 359 | 483 | 511 | 181 |
| Net financials | — | −1 | −8 | −2 | −6 |
| Profit before tax | 352 | 410 | 548 | 659 | 515 |
| Tax | −81 | −88 | −118 | −143 | −116 |
| Net profit | 271 | 322 | 430 | 516 | 399 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 196 | 2 431 | 2 730 | 3 127 | 2 913 |
| Equity | 1 339 | 1 586 | 1 941 | 2 383 | 2 706 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 244 | 283 | 300 | 405 | 206 |
| Total debt | 244 | 283 | 300 | 405 | 206 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|
| Former (1) | ||
KE Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of hard facts AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Elinore Rosén | Audit | 0 companies |
| Magret Sofi Chatrin Bosson Eriksson | Deputy Board Member | 0 companies |
| Magret Sofi Chatrin Bosson Eriksson | Deputy Board Member | 0 companies |
| Björn Gunnar Krister Eriksson | Board of Directors | 0 companies |