Riskpilot← Back to searchSign inGet full accessSverigehuset Förvaltning AB
ABActiveOrg 5569859142Östra Hamngatan 19 3trCombined facilities support activities · NACE 8110Est. 20141-4 employees
Revenue 2024
SEK 8,2M
+11% vs 2023
EBITDA margin
20.0%
+18% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
SEK -4,3M
-14% vs 2023
| Revenue | SEK 8,2M | +11% |
| EBITDA | SEK 1,6M | +18% |
| Net profit | SEK -4,3M | -14% |
| Total assets | SEK 457,5M | +0% |
| Equity | SEK 282,5M | -1% |
| Employees | — | — |
Legal name
Sverigehuset Förvaltning AB
Org number
5569859142
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
10 oktober 2014
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 Firman tecknas av Henriksson, Anna Erika i förening med Jakobsson, Hans Peter Andreas Firman tecknas ensam av Hielte, Eric Fabian Olof
Company purpose
Bolaget skall direkt eller indirekt äga och förvalta fast egendom jämte annan därmed förenlig verksamhet.
Address
Östra Hamngatan 19 3tr
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 | 4 072 | 5 233 | 6 851 | 7 319 | 8 155 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −423 | 240 | 1 264 | 1 386 | 1 630 |
| Depreciation & amort. | −38 | −49 | −18 | −0 | −0 |
| EBIT | −461 | 191 | 1 246 | 1 386 | 1 630 |
| Net financials | −794 | −1 061 | −2 187 | −4 925 | −5 656 |
| Profit before tax | 309 | −870 | −941 | −3 539 | −4 027 |
| Tax | −197 | −30 | −180 | −201 | −235 |
| Net profit | 112 | −900 | −1 121 | −3 740 | −4 262 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 422 711 | 453 696 | 452 018 | 457 109 | 457 489 |
| Equity | 292 509 | 291 610 | 290 489 | 286 749 | 282 487 |
| Long-term debt | 62 807 | 62 807 | 62 846 | 62 657 | 62 657 |
| Short-term debt | 67 395 | 99 280 | 98 683 | 107 703 | 112 345 |
| Total debt | 130 202 | 162 087 | 161 529 | 170 360 | 175 002 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-52.3%
This company
8.1%
Market median
-746% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 (3) | ||
EF External Signatory | External Signatory | 2020 |
KB Chief Auditor | Chief Auditor | 2022 |
HP External Signatory | External Signatory | 2020 |
| Former (1) | ||
IM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sverigehuset Fastigheter AB
Sverigehuset Förvaltning AB Board members of Sverigehuset Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eric Fabian Olof Hielte | External Signatory | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Hans Peter Andreas Jakobsson | External Signatory | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Jonas Gustaf Gustafson | Board of Directors | 0 companies |
| Anna Erika Henriksson | Deputy Board Member | 0 companies |