Riskpilot← Back to searchSign inGet full accessWillhem Hörnan 2 AB
ABActiveOrg 5569193658Vasagatan 45Rental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
SEK 11,2M
+6% vs 2023
EBITDA margin
58.6%
+42% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
SEK 455K
-2% vs 2023
| Revenue | SEK 11,2M | +6% |
| EBITDA | SEK 6,6M | +42% |
| Net profit | SEK 455K | -2% |
| Total assets | SEK 44,8M | -2% |
| Equity | SEK 2,2M | +25% |
| Employees | 0 | — |
Legal name
Willhem Hörnan 2 AB
Org number
5569193658
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17 januari 2013
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Vasagatan 45
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 | 9 117 | 9 780 | 10 083 | 10 603 | 11 210 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 768 | 5 027 | 4 662 | 4 630 | 6 565 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 768 | 5 027 | 4 662 | 4 630 | 6 565 |
| Net financials | −2 427 | −1 649 | −2 618 | −3 024 | −3 018 |
| Profit before tax | −1 306 | 691 | 597 | 584 | 572 |
| Tax | −26 | −125 | −123 | −119 | −117 |
| Net profit | −1 332 | 566 | 474 | 465 | 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 721 | 46 267 | 45 838 | 45 687 | 44 827 |
| Equity | 283 | 849 | 1 323 | 1 788 | 2 243 |
| Long-term debt | 45 339 | 44 204 | 42 966 | 42 172 | 40 761 |
| Short-term debt | 964 | 954 | 1 166 | 1 225 | 1 204 |
| Total debt | 46 303 | 45 158 | 44 132 | 43 397 | 41 965 |
EBITDA margin
58.6%
This company
15.8%
Market median
+271% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
18.99×
This company
0.62×
Market median
-2963% 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 |
|---|---|---|
| Current (1) | ||
IB Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
SU Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2025 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Första Ap-Fonden
Willhem Hörnan 2 AB Board members of Willhem Hörnan 2 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |