Riskpilot← Back to searchSign inGet full accessCupola AB
ABDissolvedOrg 5564355443Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199110 employees
Revenue 2020
SEK 45,9M
-9% vs 2019
EBITDA margin
-1.0%
+89% vs 2019
Equity ratio
72.9%
Financial strength
Net profit 2020
SEK 2M
+286% vs 2019
| Revenue | SEK 45,9M | -9% |
| EBITDA | SEK -476K | +89% |
| Net profit | SEK 2M | +286% |
| Total assets | SEK 46,2M | -1% |
| Equity | SEK 33,7M | +20% |
| Employees | 10 | — |
Legal name
Cupola AB
Org number
5564355443
Legal form
Aktiebolag
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
5 november 1991
Share capital
SEK 0
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva import och försäljning av efterlysande produkter (färg, tejp, skyltar m.m.), färg, maskiner och utrusting samt konsultativ rådgivning och utförande av applicering.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | — | 70 203 | 69 317 | 60 341 | 50 501 | 45 882 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 7 522 | 6 225 | 5 454 | 3 242 | −4 414 | −476 |
| Depreciation & amort. | −321 | −295 | −293 | −125 | −212 | −343 |
| EBIT | 7 201 | 5 930 | 5 161 | 3 117 | −4 626 | −819 |
| Net financials | 6 560 | 451 | 210 | 1 563 | 149 | 194 |
| Profit before tax | 12 386 | 4 854 | 5 415 | 353 | −1 066 | 1 984 |
| Tax | −1 328 | −1 103 | −1 220 | −0 | −0 | −0 |
| Net profit | 11 058 | 3 751 | 4 195 | 353 | −1 066 | 1 984 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 39 588 | 41 215 | 45 813 | 51 661 | 46 558 | 46 200 |
| Equity | 23 906 | 24 657 | 28 852 | 29 205 | 28 140 | 33 702 |
| Long-term debt | 3 396 | 2 519 | 1 615 | 1 211 | 808 | 0 |
| Short-term debt | 6 512 | 6 739 | 8 088 | 14 544 | 12 410 | 8 998 |
| Total debt | 9 908 | 9 258 | 9 703 | 15 755 | 13 218 | 8 998 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20152020
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20152020
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20152020
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20152020
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20152020
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20152020
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
LV Chief Auditor | Chief Auditor | 2020 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JD Chief Auditor | Chief Auditor | 2020 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cupola AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Linda Viktoria Larsson | Chief Auditor | 0 companies |
| Christopher Evers | Chief Executive Officer | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Tor Filip Bjurström | Chief Executive Officer | 0 companies |
| Anders Robert Sessler | Board of Directors | 0 companies |
| Stefan Jan Christer Johansson | Board of Directors | 0 companies |
| L K S Johanna Björkner Pernvik | Deputy Board Member | 0 companies |
| Magnus Bengt Eric Edvardsson | Board of Directors | 0 companies |
| Malin Ulrika Ripa Sundbäck | Deputy Board Member | 0 companies |
| Lars Åke Gunnar Träff | Chairman | 0 companies |
| Bengt Olof Johan Fransson | Deputy Board Member | 0 companies |
| Jan-Olof Svensson | Board of Directors | 0 companies |