Riskpilot← Back to searchSign inGet full accessV-Horn Konsult AB
ABBankruptOrg 5590249099Other residential care activities · NACE 8790Est. 20150 employees
Revenue 2021
SEK 8,6M
+20% vs 2020
EBITDA margin
-11.1%
-493% vs 2020
Equity ratio
-12.7%
Financial strength
Net profit 2021
SEK -744K
-599% vs 2020
| Revenue | SEK 8,6M | +20% |
| EBITDA | SEK -955K | -493% |
| Net profit | SEK -744K | -599% |
| Total assets | SEK 2,5M | -4% |
| Equity | SEK -316K | -174% |
| Employees | 0 | — |
Legal name
V-Horn Konsult AB
Org number
5590249099
Legal form
Aktiebolag
NACE code
8790 · Other residential care activities
Founded
2 september 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fastigheter, byggverksamhet, trädgårdsskötsel, städning och därmed förenlig verksamhet.
Address
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5 811 | 10 448 | 10 838 | 7 187 | 8 597 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 588 | 1 029 | 513 | 243 | −955 |
| Depreciation & amort. | −104 | −53 | −28 | −25 | −26 |
| EBIT | 484 | 976 | 485 | 218 | −981 |
| Net financials | −20 | −5 | −9 | −30 | −18 |
| Profit before tax | 411 | 751 | 486 | 198 | −744 |
| Tax | −64 | −166 | −109 | −49 | −0 |
| Net profit | 347 | 585 | 377 | 149 | −744 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 861 | 2 877 | 2 735 | 2 600 | 2 493 |
| Equity | 269 | 653 | 680 | 429 | −316 |
| Long-term debt | 239 | 4 | 8 | 0 | 0 |
| Short-term debt | 1 301 | 1 946 | 1 783 | 1 917 | 2 809 |
| Total debt | 1 540 | 1 950 | 1 791 | 1 917 | 2 809 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20172021
Equity ratio
-12.7%
This company
38.2%
Market median
-133% vs market
20172021
Return on equity
-74400000.0%
This company
18.4%
Market median
-404347926% vs market
20172021
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20172021
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20172021
Debt / equity
8.89×
This company
0.62×
Market median
-1334% vs market
20172021
- 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 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of V-Horn Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl David Sjöblom | Deputy Board Member | 0 companies |
| Ida Maria Sjöblom | Deputy Board Member | 0 companies |
| Karl Per Örjan Sjöblom | Board of Directors | 0 companies |
| Adisa Hadzic | Board of Directors | 0 companies |