Riskpilot← Back to searchSign inGet full accessHultgren Miljö & HälsoDesign AB
ABActiveOrg 5591671077Snokebovägen 10Engineering activities and related technical consultancy · NACE 7112Est. 20184 employees
Revenue 2024
SEK 12,8M
+52% vs 2023
EBITDA margin
5.4%
+55% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
SEK 275K
+95% vs 2023
| Revenue | SEK 12,8M | +52% |
| EBITDA | SEK 691K | +55% |
| Net profit | SEK 275K | +95% |
| Total assets | SEK 4,4M | -1% |
| Equity | SEK 852K | +3% |
| Employees | 4 | — |
Legal name
Hultgren Miljö & HälsoDesign AB
Org number
5591671077
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1 augusti 2018
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Rådgivning och teknisk projektledning till såväl processindustri som anläggningsbyggare i frågor kring process, miljö och energi. Hälsokonsultationer. Mindfulnesskurser. Reikihealing. Försäljning av hälsokost, hudvårdsprodukter, böcker, kort för vägledning. Mönsterkonstruktion, sömnad och ändringssömnad av kläder samt försäljning av kläder, tyger och sytillbehör. Möbeltillverkning tillverkning av inredning samt återbruk och försäljning av möbler och inredning.
Address
Snokebovägen 10
Email
karineadesign@gmail.com
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 | 1 597 | 2 623 | 6 671 | 8 403 | 12 793 |
| Staff expenses | — | — | −2 022 | −2 859 | — |
| EBITDA | 320 | 321 | 1 441 | 446 | 691 |
| Depreciation & amort. | −15 | −15 | −45 | −86 | −114 |
| EBIT | 305 | 306 | 1 397 | 360 | 577 |
| Net financials | −2 | −1 | −2 | −30 | −45 |
| Profit before tax | 302 | 273 | 1 056 | 196 | 369 |
| Tax | −65 | −58 | −227 | −55 | −94 |
| Net profit | 237 | 215 | 829 | 141 | 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 486 | 950 | 3 715 | 4 489 | 4 428 |
| Equity | 341 | 356 | 1 186 | 827 | 852 |
| Long-term debt | 0 | 0 | 676 | 658 | 640 |
| Short-term debt | 145 | 563 | 1 484 | 2 501 | 2 270 |
| Total debt | 145 | 563 | 2 160 | 3 159 | 2 910 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20202024
Debt / equity
4.20×
This company
0.62×
Market median
-577% 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) | ||
JV Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
ME | Audit | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hultgren Miljö & HälsoDesign AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Emanuel Reimhult | Audit | 0 companies |
| Johan Viktor Mattsson | Chief Auditor | 0 companies |
| Bram Abraham Roberto Faaij Hultgren | Deputy Board Member | 0 companies |
| Karin Jenny Linnéa Faaij Hultgren | Board of Directors | 0 companies |