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ABActiveOrg 5590787197Centralplan 15Business and other management consultancy activities · NACE 7020Est. 20160 employees
Revenue 2024
SEK 0
EBITDA margin
—
-148% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
SEK 14K
-99% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -25K | -148% |
| Net profit | SEK 14K | -99% |
| Total assets | SEK 7M | +64% |
| Equity | SEK 1,7M | +1% |
| Employees | 0 | — |
Legal name
Happy Vault Holding AB
Org number
5590787197
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
3 oktober 2016
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att bedriva konsultverksamhet avseende företags organisation, förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Centralplan 15
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 | 0 | 0 | 409 | 80 | 0 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −164 | −18 | 385 | 52 | −25 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −164 | −18 | 385 | 52 | −25 |
| Net financials | 118 | 75 | 102 | 945 | 44 |
| Profit before tax | −42 | 57 | 486 | 998 | 18 |
| Tax | −0 | −0 | −51 | −12 | −4 |
| Net profit | −42 | 57 | 435 | 986 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 431 | 4 187 | 4 307 | 4 297 | 7 046 |
| Equity | 239 | 296 | 731 | 1 717 | 1 731 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 763 |
| Short-term debt | 4 192 | 3 891 | 3 576 | 2 580 | 2 552 |
| Total debt | 4 192 | 3 891 | 3 576 | 2 580 | 5 315 |
EBITDA margin
-2500000.0%
This company
15.8%
Market median
-15822885% vs market
20202024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
1400000.0%
This company
8.1%
Market median
+17283851% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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) | ||
LN Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Happy Vault Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leonard Nils Carl Mantell | Chief Executive Officer | 0 companies |
| Ian Carl Zakrisson | Deputy Board Member | 0 companies |