Riskpilot← Back to searchSign inGet full accessSupplies Direct Göteborg AB
ABDissolvedOrg 5565611851Wholesale of other machinery and equipment · NACE 4669Est. 19984 employees
Revenue 2022
SEK 23M
-33% vs 2021
EBITDA margin
3.7%
-85% vs 2021
Equity ratio
42.2%
Financial strength
Net profit 2022
SEK 633K
+1818% vs 2021
| Revenue | SEK 23M | -33% |
| EBITDA | SEK 860K | -85% |
| Net profit | SEK 633K | +1818% |
| Total assets | SEK 8M | -42% |
| Equity | SEK 3,4M | -5% |
| Employees | 4 | — |
Legal name
Supplies Direct Göteborg AB
Org number
5565611851
Legal form
Aktiebolag
NACE code
4669 · Wholesale of other machinery and equipment
Founded
27 oktober 1998
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att driva handel med underhållsprodukter, huvudsakligen inom städbranschen samt 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 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 29 352 | 32 528 | 35 743 | 34 376 | 23 044 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 601 | 3 906 | 5 589 | 5 656 | 860 |
| Depreciation & amort. | −267 | −278 | −364 | −0 | −67 |
| EBIT | 2 334 | 3 628 | 5 225 | 5 656 | 793 |
| Net financials | −43 | −33 | −27 | 3 | 11 |
| Profit before tax | −208 | 273 | −802 | 59 | 804 |
| Tax | 68 | −6 | 90 | −26 | −171 |
| Net profit | −140 | 267 | −712 | 33 | 633 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12 267 | 12 075 | 13 449 | 13 835 | 7 999 |
| Equity | 3 953 | 4 220 | 3 508 | 3 541 | 3 374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 136 | 7 855 | 9 941 | 10 294 | 4 625 |
| Total debt | 8 136 | 7 855 | 9 941 | 10 294 | 4 625 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20182022
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20182022
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20182022
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20182022
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20182022
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2021 |
TN Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
NE Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Supplies Direct Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Björnström | Chief Executive Officer | 0 companies |
| Trung Nghia Tony Huynh | Chief Auditor | 0 companies |
| Nina Elisabeth Bergman | Chief Auditor | 0 companies |
| Sören Gaardsboe | Chairman | 0 companies |
| Magnus Karlsson | Chairman | 0 companies |
| Lars Hansen Hoff | Board of Directors | 0 companies |
| Karl Anders Peterson | Board of Directors | 0 companies |