Riskpilot← Back to searchSign inGet full accessHyttåsen Assistans AB
ABActiveOrg 5569822629Bodekullsvägen 38Rental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
SEK 1,6M
+14% vs 2023
EBITDA margin
47.4%
+2% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
SEK 298K
0% vs 2023
| Revenue | SEK 1,6M | +14% |
| EBITDA | SEK 780K | +2% |
| Net profit | SEK 298K | +0% |
| Total assets | SEK 5,2M | -3% |
| Equity | SEK 1M | +40% |
| Employees | 0 | — |
Legal name
Hyttåsen Assistans AB
Org number
5569822629
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 september 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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska äga och förvalta fastigheter, uthyrning av personal, rekrytering, catering, handel med värdepapper samt därmed förenliga verksamheter.
Address
Bodekullsvägen 38
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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 | 788 | 1 248 | 1 411 | 1 442 | 1 648 |
| Staff expenses | — | — | −0 | −0 | −0 |
| EBITDA | 226 | 529 | 481 | 768 | 780 |
| Depreciation & amort. | −147 | −151 | −152 | −164 | −167 |
| EBIT | 79 | 378 | 329 | 604 | 614 |
| Net financials | −127 | −123 | −130 | −230 | −238 |
| Profit before tax | −48 | 215 | 199 | 374 | 375 |
| Tax | −0 | −26 | −41 | −77 | −77 |
| Net profit | −48 | 189 | 158 | 297 | 298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 461 | 5 655 | 5 252 | 5 382 | 5 207 |
| Equity | 109 | 298 | 455 | 752 | 1 050 |
| Long-term debt | 5 011 | 4 884 | 4 357 | 4 235 | 3 923 |
| Short-term debt | 341 | 432 | 399 | 354 | 193 |
| Total debt | 5 352 | 5 316 | 4 756 | 4 589 | 4 116 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
3.96×
This company
0.62×
Market median
-539% 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) | ||
SM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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City Automobile i Örebro AB
Hyttåsen Assistans AB Board members of Hyttåsen Assistans AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Maria Deutschmann | Audit | 0 companies |
| Erik Engelbert Byström | Chairman | 0 companies |
| Ezzat Mohamad Chatila | Board of Directors | 0 companies |
| Ingrid Kerstin Angelica Byström | Deputy Board Member | 0 companies |