Riskpilot← Back to searchSign inGet full accessSödermalm Hornstull Fastighet AB
ABActiveOrg 5590571633Hornstulls Strand 1Intermediation service activities for real estate activities · NACE 6831Est. 20162 employees
Revenue 2025
SEK 9,9M
-7% vs 2024
EBITDA margin
16.3%
-44% vs 2024
Equity ratio
25.0%
Financial strength
Net profit 2025
SEK 1,2M
-45% vs 2024
| Revenue | SEK 9,9M | -7% |
| EBITDA | SEK 1,6M | -44% |
| Net profit | SEK 1,2M | -45% |
| Total assets | SEK 5,3M | -28% |
| Equity | SEK 1,3M | -44% |
| Employees | 2 | — |
Legal name
Södermalm Hornstull Fastighet AB
Org number
5590571633
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1 april 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva fastighetsförmedling samt därmed förenlig verksamhet.
Address
Hornstulls Strand 1
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 225 | 4 563 | 6 381 | 10 718 | 10 065 | 11 826 | 10 622 | 9 883 |
| Staff expenses | — | — | — | — | — | — | — | −1 446 | −3 107 | −1 251 |
| EBITDA | 15 | 783 | 898 | 928 | 1 544 | 3 308 | 2 346 | 2 846 | 2 900 | 1 610 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −7 | −8 | −8 | −8 | −8 |
| EBIT | 15 | 783 | 898 | 928 | 1 544 | 3 301 | 2 338 | 2 838 | 2 893 | 1 602 |
| Net financials | −1 | — | — | −2 | −2 | — | −4 | −10 | −2 | 2 |
| Profit before tax | 15 | 783 | 898 | 925 | 1 542 | 3 301 | 2 334 | 2 828 | 2 891 | 1 604 |
| Tax | −9 | −192 | −215 | −213 | −355 | −709 | −517 | −611 | −625 | −357 |
| Net profit | 6 | 591 | 683 | 712 | 1 187 | 2 592 | 1 817 | 2 217 | 2 265 | 1 247 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 973 | 2 122 | 1 849 | 2 430 | 3 544 | 7 650 | 5 850 | 7 223 | 7 366 | 5 297 |
| Equity | 56 | 647 | 769 | 801 | 1 289 | 2 680 | 1 947 | 2 364 | 2 379 | 1 326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 917 | 1 475 | 1 080 | 1 629 | 2 255 | 4 970 | 3 903 | 4 859 | 4 987 | 3 972 |
| Total debt | 917 | 1 475 | 1 080 | 1 629 | 2 255 | 4 970 | 3 903 | 4 859 | 4 987 | 3 972 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20162025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20162025
Return on equity
94.0%
This company
18.4%
Market median
+411% vs market
20162025
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20162025
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20162025
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-04-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Auditor | Chief Auditor | 2024 | — | — |
CA Chief Auditor | Chief Auditor | 2022 | — | — |
BM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Södermalm Hornstull Fastighet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniella Akay | Chief Auditor | 0 companies |
| Cecilia Anna Marie Söderström | Chief Auditor | 0 companies |
| Bengt Michael Hertin | Audit | 0 companies |
| Sanna Treijs | Board of Directors | 0 companies |
| Mats Jimmy Johansen | Chairman | 0 companies |
| Johan Rogert Hägg | Board of Directors | 0 companies |
| Anna Carola Maria Olofsson | Deputy Board Member | 0 companies |