Riskpilot← Back to searchSign inGet full accessHöstsjön Förvaltning AB
ABActiveOrg 5569190001Hönsbärsstigen 5 TjautjasEngineering activities and related technical consultancy · NACE 7112Est. 20130 employees
Revenue 2024
SEK 1,9M
+8% vs 2023
EBITDA margin
-5.9%
-111% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
SEK -637K
-131% vs 2023
| Revenue | SEK 1,9M | +8% |
| EBITDA | SEK -110K | -111% |
| Net profit | SEK -637K | -131% |
| Total assets | SEK 3,4M | -17% |
| Equity | SEK 2,6M | -20% |
| Employees | 0 | — |
Legal name
Höstsjön Förvaltning AB
Org number
5569190001
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14 januari 2013
Share capital
SEK 100 000
Employees
0
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 äga och förvalta dotterbolagsandelar, värdepapper samt bedriva uthyrning av inventarier och maskiner inom entreprenadverksamhet och därmed förenlig verksamhet.
Address
Hönsbärsstigen 5 Tjautjas
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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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 863 | 500 | 1 879 | 1 763 | 1 622 | 1 382 | 1 741 | 1 877 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −129 |
| EBITDA | −152 | 268 | 748 | 262 | 636 | 1 142 | 1 108 | 777 | 972 | −110 |
| Depreciation & amort. | −79 | −179 | −246 | −354 | −475 | −530 | −586 | −608 | −643 | −569 |
| EBIT | −231 | 89 | 502 | −92 | 161 | 612 | 522 | 169 | 329 | −679 |
| Net financials | 1 | 1 200 | 800 | — | −427 | 424 | −1 | −1 | 1 816 | −107 |
| Profit before tax | 64 | 1 237 | 795 | 5 | −369 | 873 | 90 | 169 | 2 135 | −637 |
| Tax | −12 | −8 | −0 | −0 | −12 | −96 | −19 | −31 | −67 | — |
| Net profit | 52 | 1 229 | 795 | 5 | −381 | 777 | 71 | 138 | 2 068 | −637 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 338 | 2 088 | 2 981 | 2 821 | 2 952 | 3 436 | 4 060 | 4 910 | 4 105 | 3 392 |
| Equity | 421 | 1 651 | 2 445 | 2 450 | 2 068 | 2 745 | 2 816 | 2 954 | 3 212 | 2 575 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 775 | 244 | 260 | 192 | 637 | 280 | 742 | 1 455 | 381 | 455 |
| Total debt | 775 | 244 | 260 | 192 | 637 | 280 | 742 | 1 455 | 381 | 455 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20152024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20152024
Return on equity
-24.7%
This company
18.4%
Market median
-234% vs market
20152024
Net profit margin
-33.9%
This company
8.1%
Market median
-519% vs market
20152024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20152024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20152024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Audit | Audit | 2020 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
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Höstsjön Förvaltning AB 
Svensk Konferens & Fritid ABBoard members of Höstsjön Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Tobias Thorsson | Audit | 0 companies |
| Nils Eilert Martinsson | Chief Executive Officer | 0 companies |
| Hans Thomas Öhman | Deputy Board Member | 0 companies |
| Filip Oskar Martinsson | Deputy Board Member | 0 companies |