Riskpilot← Back to searchSign inGet full accessITS i Hallsberg AB
ABActiveOrg 5592706393Metallvägen 6Warehousing and storage · NACE 5210Est. 20200 employees
Revenue 2024
SEK 7,5M
-1% vs 2023
EBITDA margin
0.9%
-94% vs 2023
Equity ratio
17.2%
Financial strength
Net profit 2024
SEK 52K
-91% vs 2023
| Revenue | SEK 7,5M | -1% |
| EBITDA | SEK 66K | -94% |
| Net profit | SEK 52K | -91% |
| Total assets | SEK 2,3M | +26% |
| Equity | SEK 396K | -53% |
| Employees | 0 | — |
Legal name
ITS i Hallsberg AB
Org number
5592706393
Legal form
Aktiebolag
NACE code
5210 · Warehousing and storage
Founded
9 september 2020
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 ledamöterna suppleanten
Company purpose
Föremålet för bolagets verksamhet är uthyrning av lokaler och därmed förenlig verksamhet.
Address
Metallvägen 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 400 | 5 100 | 7 620 | 7 508 |
| Staff expenses | — | — | — | — |
| EBITDA | 156 | 163 | 1 019 | 66 |
| Depreciation & amort. | −0 | −0 | −0 | −17 |
| EBIT | 156 | 163 | 1 019 | 49 |
| Net financials | — | — | — | 4 |
| Profit before tax | 116 | 123 | 763 | 67 |
| Tax | −25 | −25 | −158 | −15 |
| Net profit | 91 | 98 | 605 | 52 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 601 | 1 656 | 1 830 | 2 301 |
| Equity | 141 | 239 | 844 | 396 |
| Long-term debt | 0 | 0 | 0 | 1 358 |
| Short-term debt | 421 | 1 338 | 651 | 226 |
| Total debt | 421 | 1 338 | 651 | 1 584 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20212024
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
20212024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20212024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20212024
Debt / equity
4.81×
This company
0.62×
Market median
-676% vs market
20212024
- 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 2020-09-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TE Audit | Audit | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ITS Åsbro Trading AB
ITS i Hallsberg AB Board members of ITS i Hallsberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Johan Mathias Herrgård | Chief Executive Officer | 0 companies |
| Johan Mathias Herrgård | Chief Executive Officer | 0 companies |
| Vera Linnéa Dahl | Deputy Board Member | 0 companies |
| Ulf Martin Dahl | Board of Directors | 0 companies |
| Gustav Niklas Dahl | Board of Directors | 0 companies |
| Astrid Lena Marie Bergkvist | Deputy Board Member | 0 companies |
| Gustav Niklas Dahl | Board of Directors | 0 companies |
| Ulf Martin Dahl | Board of Directors | 0 companies |
| Per Anders Forsberg | Board of Directors | 0 companies |
| Erik Oskar Patrik Ivarsson | Board of Directors | 0 companies |
| Ulf Sverker Dahl | Chairman | 0 companies |
| Erik Oskar Patrik Ivarsson | Board of Directors | 0 companies |