Riskpilot← Back to searchSign inGet full accessCorrect Delivery i Spånga AB
ABBankruptOrg 5562419985Other printing · NACE 1812Est. 19840 employees
Revenue 2022
SEK 15,1M
+2% vs 2021
EBITDA margin
22.2%
+678% vs 2021
Equity ratio
26.3%
Financial strength
Net profit 2022
SEK 1M
+205% vs 2021
| Revenue | SEK 15,1M | +2% |
| EBITDA | SEK 3,3M | +678% |
| Net profit | SEK 1M | +205% |
| Total assets | SEK 10,8M | +1% |
| Equity | SEK 2,8M | +58% |
| Employees | 0 | — |
Legal name
Correct Delivery i Spånga AB
Org number
5562419985
Legal form
Aktiebolag
NACE code
1812 · Other printing
Founded
19 april 1984
Share capital
SEK 133 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska utföra distribution, transporter av trycksaker.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19 729 | 8 190 | 13 145 | 14 743 | 15 087 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 135 | 98 | 65 | −579 | 3 344 |
| Depreciation & amort. | −138 | −60 | −119 | −70 | −78 |
| EBIT | 997 | 38 | −54 | −649 | 3 266 |
| Net financials | −156 | −115 | −137 | −343 | −4 266 |
| Profit before tax | 841 | −127 | −191 | −992 | 1 039 |
| Tax | −212 | −0 | −0 | −0 | −0 |
| Net profit | 629 | −127 | −191 | −992 | 1 039 |
| Item | 2019 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 783 | 7 538 | 8 694 | 10 662 | 10 814 |
| Equity | 903 | 776 | 585 | 1 801 | 2 840 |
| Long-term debt | 1 538 | 2 381 | 1 975 | 2 156 | 1 389 |
| Short-term debt | 4 343 | 4 381 | 6 135 | 6 705 | 6 586 |
| Total debt | 5 881 | 6 762 | 8 110 | 8 861 | 7 975 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20192022
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20192022
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20192022
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20192022
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20192022
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20192022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-07-01 – 2019-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Audit | Audit | 2022 |
| Former (2) | ||
JA | Audit | 2020 – 2022 |
MJ Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 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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No registered parent or subsidiaries
Board members of Correct Delivery i Spånga AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erika Larsdotter Hed | Audit | 0 companies |
| Jon Andreas Klockervold | Audit | 0 companies |
| Mikael Johan Jonsson | Audit | 0 companies |
| Dilar Toprak | Deputy Board Member | 0 companies |
| Anna Rebecka Merwani | Deputy Board Member | 0 companies |
| Serdar Toprak | Board of Directors | 0 companies |
| Firat Merwani | Board of Directors | 0 companies |