Riskpilot← Back to searchSign inGet full accessHoreca Group AB
ABActiveOrg 5591256044StockholmBusiness and other management consultancy activities · NACE 7020Est. 20170 employees
Revenue 2024
SEK 126K
-25% vs 2023
EBITDA margin
-61.0%
-177% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
SEK -113K
-240% vs 2023
| Revenue | SEK 126K | -25% |
| EBITDA | SEK -77K | -177% |
| Net profit | SEK -113K | -240% |
| Total assets | SEK 630K | -19% |
| Equity | SEK 203K | -36% |
| Employees | 0 | — |
Legal name
Horeca Group AB
Org number
5591256044
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
18 september 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva konsultverksamhet inom företagsutveckling samt företags organisation. Bolaget skall äga aktier i hel eller delägda bolag. Bolaget skall äga fast samt lös egendom för uthyrning.
Address
Stockholm
Email
info@horecagruppen.se
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 | 195 | 1 041 | 1 335 | 169 | 126 |
| Staff expenses | — | — | −864 | −37 | −0 |
| EBITDA | 53 | 367 | 57 | 99 | −77 |
| Depreciation & amort. | −0 | −0 | −13 | −18 | −18 |
| EBIT | 53 | 367 | 44 | 82 | −95 |
| Net financials | — | — | 0 | −1 | −18 |
| Profit before tax | 54 | 272 | −116 | 81 | −113 |
| Tax | −13 | −59 | — | — | — |
| Net profit | 41 | 213 | −116 | 81 | −113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 412 | 932 | 819 | 780 | 630 |
| Equity | 139 | 352 | 235 | 316 | 203 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 273 | 485 | 583 | 464 | 427 |
| Total debt | 273 | 485 | 583 | 464 | 427 |
EBITDA margin
-61.0%
This company
15.8%
Market median
-486% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-55.5%
This company
18.4%
Market median
-402% vs market
20202024
Net profit margin
-89.6%
This company
8.1%
Market median
-1206% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Horeca Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lily Nazli Tavosian | Board of Directors | 0 companies |
| Pari Sima Soltan Pour | Deputy Board Member | 0 companies |
| Rozbeh Tavosian | Board of Directors | 0 companies |
| Pari Sima Soltan Pour | Deputy Board Member | 0 companies |