Riskpilot← Back to searchSign inGet full accessHenrics Mark konsult AB
ABActiveOrg 5569731705Centralgatan 16Site preparation · NACE 4312Est. 20140 employees
Revenue 2024
SEK 2M
-47% vs 2023
EBITDA margin
2.5%
-91% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
SEK -465K
-537% vs 2023
| Revenue | SEK 2M | -47% |
| EBITDA | SEK 49K | -91% |
| Net profit | SEK -465K | -537% |
| Total assets | SEK 1,8M | -12% |
| Equity | SEK 597K | +1393% |
| Employees | 0 | — |
Legal name
Henrics Mark konsult AB
Org number
5569731705
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
2 juni 2014
Share capital
SEK 50 000
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 bedriva gräv- och schaktentreprenad, konsultverksamhet inom samma områden samt annan därmed förenlig verksamhet.
Address
Centralgatan 16
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 | 9 881 | 3 353 | 8 323 | 3 656 | 1 953 |
| Staff expenses | — | — | — | — | −311 |
| EBITDA | −552 | 368 | 899 | 530 | 49 |
| Depreciation & amort. | −522 | −527 | −537 | −554 | −440 |
| EBIT | −1 074 | −159 | 362 | −24 | −392 |
| Net financials | −50 | −45 | −46 | −49 | −73 |
| Profit before tax | −1 124 | −204 | 316 | −73 | −465 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −1 124 | −204 | 316 | −73 | −465 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 045 | 2 789 | 2 247 | 2 034 | 1 795 |
| Equity | 1 | −203 | 113 | 40 | 597 |
| Long-term debt | 1 403 | 923 | 274 | 98 | 52 |
| Short-term debt | 1 641 | 2 069 | 1 860 | 1 896 | 1 011 |
| Total debt | 3 044 | 2 992 | 2 134 | 1 994 | 1 063 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-77.8%
This company
18.4%
Market median
-523% vs market
20202024
Net profit margin
-23.8%
This company
8.1%
Market median
-394% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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) | ||
JM | Audit | 2022 |
| Former (2) | ||
| Audit | 2020 – 2021 | |
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Henrics Mark konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Catharina Marie-Louise Nordén | Audit | 0 companies |
| Jonas Mikael Edvinsson | Audit | 0 companies |
| Maria Helena Margareta Billfeldt | Audit | 0 companies |
| Daniel Karl Henric Hult | Deputy Board Member | 0 companies |
| Lars Henric Göran Andersson | Board of Directors | 0 companies |
| Karin Helen Elisabeth Hult | Board of Directors | 0 companies |