Riskpilot← Back to searchSign inGet full accessHornfast Malmö 3 AB
ABActiveOrg 5591675755MalmöComputer consultancy and computer facilities management activities · NACE 6220Est. 20185-9 employees
Revenue 2024
SEK 1,8M
+20% vs 2023
EBITDA margin
3.3%
+5% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
SEK -19K
-480% vs 2023
| Revenue | SEK 1,8M | +20% |
| EBITDA | SEK 61K | +5% |
| Net profit | SEK -19K | -480% |
| Total assets | SEK 4,7M | +49% |
| Equity | SEK 59K | -25% |
| Employees | — | — |
Legal name
Hornfast Malmö 3 AB
Org number
5591675755
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8 augusti 2018
Share capital
SEK 50 000
Employees
5-9
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
Bolaget ska bedriva konsultation inom företagsledning och IT, såsom försäljning och tjänster och produkter inom området informationsteknologi. Vidare ska bolaget bedriva uthyrning och handel med lösningar inom förnybar energi, entreprenadmaskiner, bilar och andra transportfordon, äga och förvalta fast egendom, värdepapper och därmed förenlig verksamhet.
Address
Malmö
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 | 280 | 330 | 2 077 | 1 540 | 1 845 |
| Staff expenses | — | — | −2 087 | −1 707 | −1 767 |
| EBITDA | −30 | −28 | 5 | 58 | 61 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −30 | −28 | 5 | 58 | 61 |
| Net financials | 34 | 33 | −2 | −49 | −80 |
| Profit before tax | 4 | 4 | 3 | 9 | −19 |
| Tax | −2 | −1 | −1 | −4 | — |
| Net profit | 2 | 3 | 3 | 5 | −19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 406 | 1 624 | 2 438 | 3 135 | 4 678 |
| Equity | 67 | 71 | 73 | 78 | 59 |
| Long-term debt | 1 292 | 1 250 | 50 | 63 | 61 |
| Short-term debt | 47 | 304 | 2 315 | 2 994 | 4 557 |
| Total debt | 1 339 | 1 554 | 2 365 | 3 057 | 4 619 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
78.37×
This company
0.62×
Market median
-12540% 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 (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Hornfast AB
Hornfast Malmö 3 AB Board members of Hornfast Malmö 3 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Håkan Ehrnst | Board of Directors | 0 companies |
| Bo Jonny Johnsson | Deputy Board Member | 0 companies |
| Stefan Gunnar Sandén | Deputy Board Member | 0 companies |