Riskpilot← Back to searchSign inGet full accessKontorshotell 15 AB
ABBankruptOrg 5591195549Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2023
SEK 4,4M
-1% vs 2022
EBITDA margin
-12.3%
-42% vs 2022
Equity ratio
3.6%
Financial strength
Net profit 2023
SEK 0
-100% vs 2022
| Revenue | SEK 4,4M | -1% |
| EBITDA | SEK -544K | -42% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 3,3M | +21% |
| Equity | SEK 116K | +0% |
| Employees | 0 | — |
Legal name
Kontorshotell 15 AB
Org number
5591195549
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 juli 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva uthyrning av lokaler och kontorsinredning, försäljning av administrativa tjäsnter, förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Email
pernilla@quickoffice.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 357 | 3 167 | 3 654 | 4 483 | 4 422 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 267 | −1 328 | −640 | −384 | −544 |
| Depreciation & amort. | −2 | −11 | −15 | −20 | −21 |
| EBIT | −1 269 | −1 339 | −655 | −404 | −565 |
| Net financials | −16 | −18 | −26 | −9 | −33 |
| Profit before tax | −394 | −1 357 | −1 | 37 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −394 | −1 357 | −1 | 37 | 0 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 535 | 2 101 | 2 088 | 2 701 | 3 262 |
| Equity | 56 | 80 | 79 | 116 | 116 |
| Long-term debt | 734 | 647 | 596 | 687 | 868 |
| Short-term debt | 744 | 1 375 | 1 413 | 1 899 | 2 278 |
| Total debt | 1 478 | 2 022 | 2 009 | 2 586 | 3 146 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20192023
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20192023
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20192023
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20192023
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20192023
Debt / equity
27.12×
This company
0.62×
Market median
-4274% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DM Chief Executive Officer | Chief Executive Officer | 2024 |
HT Auditor Substitute | Auditor Substitute | 2024 |
EO Audit | Audit | 2024 |
| Former (2) | ||
CP Chief Auditor | Chief Auditor | 2022 – 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kontorshotell 15 AB (this company)Board members of Kontorshotell 15 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Chief Auditor | 0 companies |
| David Mattias Nyman | Chief Executive Officer | 0 companies |
| Lars Jozsef Niklas Lénart | Chief Executive Officer | 0 companies |
| Hans Thomas Kullman | Auditor Substitute | 0 companies |
| Erik Olof Carlsson | Audit | 0 companies |
| Lillemor Jessica Martinsson | Deputy Board Member | 0 companies |
| Georg Olof Hampus Mörner | Deputy Board Member | 0 companies |
| Pernilla Sofia Ytterbring | Chairman | 0 companies |