Riskpilot← Back to searchSign inGet full accessHencon Sweden AB
ABActiveOrg 5593152316Hov 155Business and other management consultancy activities · NACE 7020Est. 20211-4 employees
Revenue 2024
SEK 32M
+491% vs 2023
EBITDA margin
24.7%
+180% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
SEK 6,3M
+179% vs 2023
| Revenue | SEK 32M | +491% |
| EBITDA | SEK 7,9M | +180% |
| Net profit | SEK 6,3M | +179% |
| Total assets | SEK 28,3M | +420% |
| Equity | SEK 6,8M | +200% |
| Employees | — | — |
Legal name
Hencon Sweden AB
Org number
5593152316
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
29 april 2021
Share capital
SEK 25 000
Employees
1-4
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 aluminiumindustrin, erbjuda tjänster inom övervakning och underhåll för maskiner för aluminiumproducenter och även idka annan därmed förenlig verksamhet.
Address
Hov 155
Email
henconsweden@gmail.com
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 | 0 | 0 | 5 417 | 32 004 |
| Staff expenses | — | — | — | — |
| EBITDA | — | −1 | 2 831 | 7 913 |
| Depreciation & amort. | −0 | −0 | −8 | −33 |
| EBIT | 0 | −1 | 2 823 | 7 880 |
| Net financials | — | — | — | 4 |
| Profit before tax | 0 | −1 | 2 824 | 7 884 |
| Tax | −0 | −0 | −584 | −1 627 |
| Net profit | 0 | −1 | 2 240 | 6 257 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 25 | 556 | 5 446 | 28 306 |
| Equity | 25 | 24 | 2 264 | 6 792 |
| Long-term debt | 0 | 0 | 532 | 553 |
| Short-term debt | 0 | 532 | 2 650 | 20 962 |
| Total debt | — | 532 | 3 182 | 21 515 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20212024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20212024
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
20212024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20212024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20212024
Debt / equity
3.17×
This company
0.62×
Market median
-411% 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 2021-04-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HENCON FLEETMANAGEMENT B.V.
Hencon Sweden AB (this company)Board members of Hencon Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hedrik van Dijken | Board of Directors | 0 companies |
| Alve Emanuel Svedberg | Deputy Board Member | 0 companies |
| Hillbrand Jan Kuiken | Board of Directors | 0 companies |