Riskpilot← Back to searchSign inGet full accessH15 MODULER AB
ABBankruptOrg 5565697629Joinery installation · NACE 4332Est. 19990 employees
Revenue 2022
SEK 18M
+39% vs 2021
EBITDA margin
-3.5%
-265% vs 2021
Equity ratio
11.4%
Financial strength
Net profit 2022
SEK -1M
-558% vs 2021
| Revenue | SEK 18M | +39% |
| EBITDA | SEK -634K | -265% |
| Net profit | SEK -1M | -558% |
| Total assets | SEK 3,7M | -37% |
| Equity | SEK 423K | -51% |
| Employees | 0 | — |
Legal name
H15 MODULER AB
Org number
5565697629
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
19 april 1999
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Aktiebolaget ska bedriva traditionell byggverksamhet samt personaluthyrning.
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 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 361 | 13 638 | 9 047 | 12 973 | 17 976 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 492 | −219 | −1 734 | 1 741 | 840 | 882 | 385 | −634 |
| Depreciation & amort. | −2 | −9 | −12 | −9 | −33 | −173 | −188 | −250 |
| EBIT | 490 | −228 | −1 746 | 1 732 | 807 | 709 | 197 | −884 |
| Net financials | −5 | −43 | −126 | −175 | −104 | −308 | −166 | −154 |
| Profit before tax | 485 | −270 | −1 872 | 1 557 | 703 | 401 | 31 | −1 039 |
| Tax | −116 | −0 | −0 | −0 | −86 | −100 | −189 | −0 |
| Net profit | 369 | −270 | −1 872 | 1 557 | 617 | 301 | −158 | −1 039 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 290 | 1 759 | 1 488 | 2 402 | 4 656 | 3 891 | 5 856 | 3 717 |
| Equity | 427 | 157 | −1 765 | 102 | 719 | 1 020 | 861 | 423 |
| Long-term debt | 0 | 1 000 | 1 000 | 1 000 | 1 049 | 1 370 | 720 | 1 087 |
| Short-term debt | 863 | 602 | 2 253 | 1 300 | 2 889 | 1 502 | 4 275 | 2 208 |
| Total debt | 863 | 1 602 | 3 253 | 2 300 | 3 938 | 2 872 | 4 995 | 3 295 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20152022
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20152022
Return on equity
-245.6%
This company
18.4%
Market median
-1435% vs market
20152022
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20152022
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20152022
Debt / equity
7.79×
This company
0.62×
Market median
-1156% vs market
20152022
- 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
- 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 |
|---|---|---|---|---|
PO Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H15 MODULER AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Olle Lövgren | Audit | 0 companies |
| Emil Pilavic | Board of Directors | 0 companies |