Riskpilot← Back to searchSign inGet full accessHaldor AB
ABActiveOrg 5590237516Thulegatan 1Computer programming activities · NACE 6210Est. 20158 employees
Revenue 2024
SEK 10,1M
+25% vs 2023
EBITDA margin
27.9%
+189% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK -587K
+91% vs 2023
| Revenue | SEK 10,1M | +25% |
| EBITDA | SEK 2,8M | +189% |
| Net profit | SEK -587K | +91% |
| Total assets | SEK 16,3M | +14% |
| Equity | SEK 3,9M | +60% |
| Employees | 8 | — |
Legal name
Haldor AB
Org number
5590237516
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
24 augusti 2015
Share capital
SEK 90 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utföra digitala tjänster inom IT-området samt utbildning och därmed förenlig verksamhet.
Address
Thulegatan 1
Phone
+4660615555
Email
jarle@haldor.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 716 | 6 585 | 5 599 | 7 031 | 6 793 | 8 081 | 10 082 |
| Staff expenses | — | — | — | — | — | — | −11 569 | −10 987 | — |
| EBITDA | 74 | 480 | 961 | −407 | −906 | −1 659 | −4 447 | −3 166 | 2 816 |
| Depreciation & amort. | −0 | −0 | −292 | −653 | −1 067 | −1 631 | −2 348 | −2 857 | −3 130 |
| EBIT | 74 | 480 | 669 | −1 060 | −1 973 | −3 290 | 170 | 60 | −314 |
| Net financials | — | −40 | −160 | −135 | −149 | −208 | −182 | −283 | −273 |
| Profit before tax | 74 | 329 | 65 | −1 039 | −2 122 | −3 498 | −6 977 | −6 306 | −587 |
| Tax | −17 | −73 | −29 | −0 | −0 | −0 | — | — | −0 |
| Net profit | 57 | 256 | 36 | −1 039 | −2 122 | −3 498 | −6 977 | −6 306 | −587 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 262 | 2 304 | 5 028 | 7 292 | 10 738 | 17 184 | 17 288 | 14 249 | 16 254 |
| Equity | 107 | 363 | 399 | 2 360 | 3 238 | 9 699 | 5 722 | 2 441 | 3 917 |
| Long-term debt | 0 | 754 | 2 087 | 2 360 | 4 685 | 2 295 | 2 847 | 1 724 | 1 536 |
| Short-term debt | 155 | 1 076 | 2 388 | 2 572 | 2 815 | 5 190 | 5 718 | 8 084 | 10 801 |
| Total debt | 155 | 1 830 | 4 475 | 4 932 | 7 500 | 7 485 | 8 566 | 9 808 | 12 337 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20162024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20162024
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
20162024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20162024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20162024
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
20162024
- 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 2016-09-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK | Audit | 2020 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Haldor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Katarina Nygren | Audit | 0 companies |
| Sara Kristin Zetterberg | Chief Executive Officer | 0 companies |
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Jarle Skogheim | Chief Executive Officer | 0 companies |
| Paul Johan Wiking | Chairman | 0 companies |
| Mats Olof Michael Håkansson | Deputy Board Member | 0 companies |
| Per Arne Mikael Långström | Board of Directors | 0 companies |
| Victoria Therese Kopylov | Board of Directors | 0 companies |
| Per Johan Eurenius | Deputy Board Member | 0 companies |
| Andreas Karl Farkas | Deputy Board Member | 0 companies |
| Eva Charlotta Nordlander | Board of Directors | 0 companies |
| Bengt Albert Anderson | Chairman | 0 companies |