Riskpilot← Back to searchSign inGet full accessAgenturhuset AB
ABActiveOrg 5591150999Rosendalsvägen 116 BWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20173 employees
Revenue 2025
SEK 11,7M
+11% vs 2024
EBITDA margin
4.0%
-1% vs 2024
Equity ratio
3.8%
Financial strength
Net profit 2025
SEK 34K
-81% vs 2024
| Revenue | SEK 11,7M | +11% |
| EBITDA | SEK 471K | -1% |
| Net profit | SEK 34K | -81% |
| Total assets | SEK 6,6M | +96% |
| Equity | SEK 252K | -37% |
| Employees | 3 | — |
Legal name
Agenturhuset AB
Org number
5591150999
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
12 juni 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva distribution och handel med byggvaror & inredning.
Address
Rosendalsvägen 116 B
Email
henrik@agentur-huset.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 602 | 11 476 | 10 087 | 10 597 | 11 718 |
| Staff expenses | — | — | — | −1 848 | −2 269 |
| EBITDA | 620 | 267 | 586 | 474 | 471 |
| Depreciation & amort. | −6 | −147 | −147 | −147 | −143 |
| EBIT | 614 | 120 | 439 | 327 | 328 |
| Net financials | −22 | −14 | −87 | −119 | −239 |
| Profit before tax | 444 | 18 | 351 | 248 | 54 |
| Tax | −96 | −11 | −83 | −66 | −20 |
| Net profit | 348 | 7 | 268 | 182 | 34 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 750 | 3 210 | 4 247 | 3 372 | 6 610 |
| Equity | 512 | 335 | 416 | 402 | 252 |
| Long-term debt | 473 | 1 022 | 1 382 | 1 268 | 4 071 |
| Short-term debt | 616 | 1 617 | 2 212 | 1 505 | 2 055 |
| Total debt | 1 089 | 2 639 | 3 594 | 2 773 | 6 126 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20212025
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20212025
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20212025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212025
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20212025
Debt / equity
25.26×
This company
0.62×
Market median
-3974% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA | Audit | 2024 |
| Former (1) | ||
TJ Audit | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Agenturhuset AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Jerry Arnshed | Audit | 0 companies |
| Erik Alexander Monrad Heggen | Audit | 0 companies |
| Lisa Eva Cecilia Hoffner | Board of Directors | 0 companies |
| Bo Alf Rune Svensson | Deputy Board Member | 0 companies |
| Karl Malte William Hoffner Ranshede | Deputy Board Member | 0 companies |
| Henrik Olof Torbjörn Hoffner | Chairman | 0 companies |