Riskpilot← Back to searchSign inGet full accessCupola Norr AB
ABDissolvedOrg 5562052588Retail sale of other new goods · NACE 4778Est. 198017 employees
Revenue 2019
SEK 20,4M
+14% vs 2018
EBITDA margin
-0.8%
+82% vs 2018
Equity ratio
3.1%
Financial strength
Net profit 2019
SEK -248K
+75% vs 2018
| Revenue | SEK 20,4M | +14% |
| EBITDA | SEK -170K | +82% |
| Net profit | SEK -248K | +75% |
| Total assets | SEK 6,8M | +6% |
| Equity | SEK 214K | -4% |
| Employees | 17 | — |
Legal name
Cupola Norr AB
Org number
5562052588
Legal form
Aktiebolag
NACE code
4778 · Retail sale of other new goods
Founded
4 juni 1980
Share capital
SEK 0
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva konsult- och utbildningstjänster - såsom SBA - systematisk brandskyddsarbete och dokumentation inom detta område, försäljning av skyltar och säkerhetsprodukter bestående av brand- och utrymningsprodukter såsom brandsläckare och utrymningsskyltar samt därmed förenlig verksamhet.
Address
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 14 909 | 14 481 | 17 833 | 20 390 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 309 | −585 | −1 004 | −957 | −170 |
| Depreciation & amort. | −51 | −78 | −26 | −0 | −0 |
| EBIT | 258 | −663 | −1 030 | −957 | −170 |
| Net financials | −32 | −11 | −38 | −50 | −78 |
| Profit before tax | 536 | −525 | −1 068 | −1 006 | −248 |
| Tax | −106 | −0 | −0 | −0 | −0 |
| Net profit | 430 | −525 | −1 068 | −1 006 | −248 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6 442 | 4 982 | 4 853 | 6 405 | 6 807 |
| Equity | 2 423 | 1 598 | 428 | 222 | 214 |
| Long-term debt | 667 | 950 | 419 | 314 | 210 |
| Short-term debt | 3 202 | 2 433 | 4 005 | 5 869 | 6 383 |
| Total debt | 3 869 | 3 383 | 4 424 | 6 183 | 6 593 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20152019
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20152019
Return on equity
-115.9%
This company
18.4%
Market median
-730% vs market
20152019
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20152019
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20152019
Debt / equity
30.81×
This company
0.62×
Market median
-4869% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
RN Chief Auditor | Chief Auditor | 2021 – 2022 |
JD Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cupola Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Christopher Evers | Board of Directors | 0 companies |
| Bengt Olof Johan Fransson | Deputy Board Member | 0 companies |
| Tor Filip Bjurström | Board of Directors | 0 companies |