Riskpilot← Back to searchSign inGet full accessHoljeplåt AB
ABBankruptOrg 5565402525Plumbing, heat and air-conditioning installation · NACE 4322Est. 19970 employees
Revenue 2022
SEK 5,7M
+21% vs 2021
EBITDA margin
-2.4%
+73% vs 2021
Equity ratio
4.1%
Financial strength
Net profit 2022
SEK -243K
+72% vs 2021
| Revenue | SEK 5,7M | +21% |
| EBITDA | SEK -134K | +73% |
| Net profit | SEK -243K | +72% |
| Total assets | SEK 4,4M | -5% |
| Equity | SEK 183K | -57% |
| Employees | 0 | — |
Legal name
Holjeplåt AB
Org number
5565402525
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7 mars 1997
Share capital
SEK 180 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning och entreprenadarbeten inom plåt- och ventilationsbranschen, tillverkning av metall- konstruktioner för industrin samt därmed förenlig verksamhet.
Address
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19 125 | 15 580 | 14 912 | 4 692 | 5 689 |
| Staff expenses | — | — | — | — | −2 898 |
| EBITDA | 1 223 | −846 | −227 | −490 | −134 |
| Depreciation & amort. | −228 | −212 | −210 | −144 | −90 |
| EBIT | 995 | −1 058 | −437 | −634 | −225 |
| Net financials | 10 | −17 | −1 475 | −385 | −19 |
| Profit before tax | 2 283 | −269 | −753 | −859 | −243 |
| Tax | −629 | −0 | −0 | −0 | — |
| Net profit | 1 654 | −269 | −753 | −859 | −243 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 11 166 | 6 993 | 6 820 | 4 668 | 4 449 |
| Equity | 6 758 | 489 | 486 | 427 | 183 |
| Long-term debt | 0 | 3 333 | 2 617 | 1 131 | 989 |
| Short-term debt | 3 602 | 3 171 | 3 007 | 2 240 | 2 407 |
| Total debt | 3 602 | 6 504 | 5 624 | 3 371 | 3 396 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20182022
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20182022
Return on equity
-132.8%
This company
18.4%
Market median
-822% vs market
20182022
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20182022
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20182022
Debt / equity
23.27×
This company
0.62×
Market median
-3653% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS | Audit | 2022 |
| Former (1) | ||
JL Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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A. Möller Holding AB
Holjeplåt AB Board members of Holjeplåt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Olof Lindblad | Audit | 0 companies |
| Anna Sandra Therese Vinqvist | Audit | 0 companies |
| Kaj Anders Niklas Möller | Board of Directors | 0 companies |
| Kaj Inge Möller | Deputy Board Member | 0 companies |