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ABDissolvedOrg 5562440619GöteborgOther construction installation · NACE 4329Est. 19841 employees
Revenue 2023
SEK 764K
-34% vs 2022
EBITDA margin
30.2%
+31% vs 2022
Equity ratio
40.6%
Financial strength
Net profit 2023
SEK 160K
+24% vs 2022
| Revenue | SEK 764K | -34% |
| EBITDA | SEK 231K | +31% |
| Net profit | SEK 160K | +24% |
| Total assets | SEK 692K | -51% |
| Equity | SEK 281K | +4% |
| Employees | 1 | — |
Legal name
Slutplattan HAPMO 120386 AB
Org number
5562440619
Legal form
Aktiebolag
NACE code
4329 · Other construction installation
Founded
15 maj 1984
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-08-31
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 att äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Göteborg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 218 | 2 360 | 1 646 | 1 151 | 764 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 275 | 535 | 421 | 176 | 231 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −9 |
| EBIT | 275 | 535 | 421 | 176 | 222 |
| Net financials | — | −2 | −1 | — | — |
| Profit before tax | 361 | 533 | 458 | 176 | 223 |
| Tax | −89 | −120 | −101 | −47 | −63 |
| Net profit | 272 | 413 | 357 | 129 | 160 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 435 | 1 046 | 1 327 | 1 401 | 692 |
| Equity | 821 | 734 | 1 091 | 271 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 577 | 275 | 235 | 1 130 | 411 |
| Total debt | 577 | 275 | 235 | 1 130 | 411 |
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
20192023
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20192023
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20192023
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20192023
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20192023
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2024 |
CF Auditor Substitute | Auditor Substitute | 2024 |
| Former (1) | ||
CF Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan HAPMO 120386 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Carl Fredric Alm | Audit | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Tommy Pedersen | Board of Directors | 0 companies |
| Erica Ann-Sofie Pedersen | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Chairman | 0 companies |