Riskpilot← Back to searchSign inGet full accessElfkullen Management AB
ABDissolvedOrg 5562491299Business and other management consultancy activities · NACE 7022Est. 19840 employees
Revenue 2020
SEK 0
EBITDA margin
—
0% vs 2019
Equity ratio
55.7%
Financial strength
Net profit 2020
SEK 184K
+8% vs 2019
| Revenue | SEK 0 | — |
| EBITDA | SEK -2K | +0% |
| Net profit | SEK 184K | +8% |
| Total assets | SEK 754K | +5% |
| Equity | SEK 420K | +78% |
| Employees | 0 | — |
Legal name
Elfkullen Management AB
Org number
5562491299
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
16 oktober 1984
Share capital
SEK 0
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Aktiebolaget ska utföra konsultativ verksamhet med företags- ekonomisk och skattemässig rådgivning till företag och företagare, förmedla verksamheter samt aktier och andelar i företag, förvalta aktier i dotter- och intressebolag samt förvalta värdepapper.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 94 | 35 | 9 | 0 | 0 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 90 | 33 | 4 | −2 | −2 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 90 | 33 | 4 | −2 | −2 |
| Net financials | 20 | 85 | 435 | 220 | 250 |
| Profit before tax | 110 | 117 | 439 | 218 | 249 |
| Tax | −20 | −7 | −56 | −48 | −65 |
| Net profit | 90 | 110 | 383 | 170 | 184 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 199 | 220 | 863 | 715 | 754 |
| Equity | −455 | −346 | 37 | 236 | 420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 655 | 565 | 826 | 478 | 334 |
| Total debt | 655 | 565 | 826 | 478 | 334 |
EBITDA margin
-200000.0%
This company
15.8%
Market median
-1265923% vs market
20162020
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20162020
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20162020
Net profit margin
18400000.0%
This company
8.1%
Market median
+227160394% vs market
20162020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20162020
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- 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 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RL Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Elfkullen Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Lars Olof Forslund | Chief Executive Officer | 0 companies |
| Ruth Annemo Forslund | Deputy Board Member | 0 companies |