Riskpilot← Back to searchSign inGet full accessVxthuset Kontorshotell AB
ABActiveOrg 5591990907Turning TorsoRental and operating of own or leased real estate · NACE 6820Est. 20192 employees
Revenue 2024
SEK 4,7M
+4% vs 2023
EBITDA margin
-5.8%
-854% vs 2023
Equity ratio
-14.6%
Financial strength
Net profit 2024
SEK -274K
-930% vs 2023
| Revenue | SEK 4,7M | +4% |
| EBITDA | SEK -271K | -854% |
| Net profit | SEK -274K | -930% |
| Total assets | SEK 1,6M | -9% |
| Equity | SEK -232K | -653% |
| Employees | 2 | — |
Legal name
Vxthuset Kontorshotell AB
Org number
5591990907
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 mars 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Møller, Anders
Company purpose
Aktiebolaget ska bedriva uthyrning av kontor och kontorsytor jämte därmed förenlig verksamhet.
Address
Turning Torso
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 | 2 173 | 2 944 | 3 875 | 4 476 | 4 668 |
| Staff expenses | — | — | −534 | −683 | −1 034 |
| EBITDA | 35 | 23 | 218 | 36 | −271 |
| Depreciation & amort. | −16 | −17 | −22 | −28 | −36 |
| EBIT | 19 | 6 | 196 | 8 | −307 |
| Net financials | — | — | 4 | 42 | 33 |
| Profit before tax | 19 | 6 | 200 | 51 | −274 |
| Tax | −0 | −0 | −17 | −17 | — |
| Net profit | 19 | 6 | 184 | 33 | −274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 721 | 839 | 1 685 | 1 747 | 1 590 |
| Equity | −181 | −175 | 9 | 42 | −232 |
| Long-term debt | 181 | 298 | 342 | 429 | 467 |
| Short-term debt | 721 | 716 | 1 334 | 1 276 | 1 356 |
| Total debt | 902 | 1 014 | 1 676 | 1 705 | 1 822 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
-14.6%
This company
38.2%
Market median
-138% vs market
20202024
Return on equity
-27423100.0%
This company
18.4%
Market median
-149038687% vs market
20202024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
7.85×
This company
0.62×
Market median
-1166% 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 (2) | ||
PM Audit | Audit | 2021 |
AM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vxthuset Kontorshotell AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Bengtsson | Audit | 0 companies |
| Anders Møller | Chief Executive Officer | 0 companies |
| Jan Nørgaard Crone | Chairman | 0 companies |
| David Michael Wallén | Board of Directors | 0 companies |
| Anders Berg | Deputy Board Member | 0 companies |
| Jan Poul Sissener Bonafede | Deputy Board Member | 0 companies |