Riskpilot← Back to searchSign inGet full accessTeidop Kjellös AB
ABDissolvedOrg 5562965664Freight transport by road · NACE 4941Est. 19872 employees
Revenue 2019
SEK 3,3M
-45% vs 2018
EBITDA margin
-4.5%
-111% vs 2018
Equity ratio
81.3%
Financial strength
Net profit 2019
SEK 705K
+303% vs 2018
| Revenue | SEK 3,3M | -45% |
| EBITDA | SEK -148K | -111% |
| Net profit | SEK 705K | +303% |
| Total assets | SEK 3,8M | -45% |
| Equity | SEK 3,1M | -12% |
| Employees | 2 | — |
Legal name
Teidop Kjellös AB
Org number
5562965664
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
15 april 1987
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget ska äga och förvalta fast och lös egendom och 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 |
|---|---|---|---|---|
| Revenue | 5 648 | 6 122 | 5 999 | 3 299 |
| Staff expenses | — | — | — | — |
| EBITDA | 1 761 | 1 624 | 1 349 | −148 |
| Depreciation & amort. | −452 | −617 | −790 | −364 |
| EBIT | 1 309 | 1 007 | 559 | −512 |
| Net financials | −17 | −30 | −28 | −14 |
| Profit before tax | 772 | 349 | 226 | 902 |
| Tax | −170 | −77 | −51 | −197 |
| Net profit | 602 | 272 | 175 | 705 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 5 488 | 7 255 | 6 935 | 3 845 |
| Equity | 3 315 | 3 487 | 3 562 | 3 125 |
| Long-term debt | 369 | 927 | 591 | 0 |
| Short-term debt | 809 | 1 218 | 854 | 220 |
| Total debt | 1 178 | 2 145 | 1 445 | 220 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20162019
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20162019
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20162019
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20162019
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20162019
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20162019
- 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 |
|---|---|---|
| Former (2) | ||
LG Audit | Audit | 2020 – 2021 |
ES Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Teidop Kjellös AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Ekeståhl | Audit | 0 companies |
| Erik Stefan Noreng | Audit | 0 companies |
| Britt Marie Eva Christina Östling | Deputy Board Member | 0 companies |
| Kjell Olov Assar Östling | Board of Directors | 0 companies |
| Per Anders Forsberg | Board of Directors | 0 companies |
| Susanne Charlotte Karlberg | Deputy Board Member | 0 companies |