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ABBankruptOrg 5562846674Manufacture of wooden containers · NACE 1624Est. 19860 employees
Revenue 2020
SEK 4,8M
-24% vs 2019
EBITDA margin
-16.4%
-297% vs 2019
Equity ratio
40.9%
Financial strength
Net profit 2020
SEK -507K
-628% vs 2019
| Revenue | SEK 4,8M | -24% |
| EBITDA | SEK -783K | -297% |
| Net profit | SEK -507K | -628% |
| Total assets | SEK 3,2M | +11% |
| Equity | SEK 1,3M | -28% |
| Employees | 0 | — |
Legal name
Spectrum Cases Aktiebolag
Org number
5562846674
Legal form
Aktiebolag
NACE code
1624 · Manufacture of wooden containers
Founded
25 november 1986
Share capital
SEK 250 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant. Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget skall bedriva tillverkning och försäljning av transport- lådor, utföra svetsning och försäljning av järnprodukter och idka därmed förenlig verksamhet.
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 | 4 884 | 6 091 | 5 060 | 6 337 | 4 787 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 751 | 657 | 241 | 398 | −783 |
| Depreciation & amort. | −103 | −115 | −90 | −90 | −90 |
| EBIT | 648 | 542 | 151 | 308 | −873 |
| Net financials | −18 | −25 | −10 | −6 | −10 |
| Profit before tax | 629 | 517 | −5 | 125 | −507 |
| Tax | −140 | −115 | −0 | −29 | −0 |
| Net profit | 489 | 402 | −5 | 96 | −507 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 447 | 2 453 | 2 366 | 2 880 | 3 190 |
| Equity | 1 339 | 1 621 | 1 616 | 1 813 | 1 306 |
| Long-term debt | 167 | 15 | 0 | 0 | 0 |
| Short-term debt | 888 | 764 | 551 | 692 | 1 885 |
| Total debt | 1 055 | 779 | 551 | 692 | 1 885 |
EBITDA margin
-16.4%
This company
15.8%
Market median
-204% vs market
20162020
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20162020
Return on equity
-38.8%
This company
18.4%
Market median
-311% vs market
20162020
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20162020
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20162020
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
AH | Audit | 2022 – 2022 |
UH Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2023 |
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Jartun Management AB
Spectrum Cases Aktiebolag Board members of Spectrum Cases Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Karlhenrik Jartun | Chief Executive Officer | 0 companies |
| Andreas Harry Bröjer Ryberg | Audit | 0 companies |
| Ulf Henrik Lundin | Audit | 0 companies |
| Keld Wedell Seerup | Chairman | 0 companies |
| Kim Soldbro | Board of Directors | 0 companies |
| Lars Henrik Egon Jartun | Deputy Board Member | 0 companies |