Riskpilot← Back to searchSign inGet full accessBehandlingshemmet Skeppet AB
ABBankruptOrg 5566215116Other residential care activities · NACE 8790Est. 200211 employees
Revenue 2019
SEK 4,1M
-54% vs 2018
EBITDA margin
-62.6%
-112% vs 2018
Equity ratio
-31.2%
Financial strength
Net profit 2019
SEK -2,7M
-1683% vs 2018
| Revenue | SEK 4,1M | -54% |
| EBITDA | SEK -2,6M | -112% |
| Net profit | SEK -2,7M | -1683% |
| Total assets | SEK 5M | -17% |
| Equity | SEK -1,6M | -245% |
| Employees | 11 | — |
Legal name
Behandlingshemmet Skeppet AB
Org number
5566215116
Legal form
Aktiebolag
NACE code
8790 · Other residential care activities
Founded
16 januari 2002
Share capital
SEK 0
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Föremål för bolagets verksamhet är att bedriva behandlingsvård av ungdomar som omfattas av SOL (socialtjänstlagen), massage och osteopatbehandling, försäljning av hälsoprodukter 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 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 15 949 | 13 422 | 8 981 | 4 107 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 109 | 1 875 | 641 | −1 215 | −2 571 |
| Depreciation & amort. | −142 | −177 | −196 | −213 | −219 |
| EBIT | 967 | 1 698 | 445 | −1 428 | −2 790 |
| Net financials | −102 | −76 | −79 | −145 | 134 |
| Profit before tax | 703 | 1 509 | 11 | −149 | −2 656 |
| Tax | −163 | −347 | −9 | −0 | −0 |
| Net profit | 540 | 1 162 | 2 | −149 | −2 656 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6 478 | 7 686 | 6 755 | 6 082 | 5 037 |
| Equity | 1 193 | 1 855 | 1 233 | 1 084 | −1 572 |
| Long-term debt | 2 625 | 2 534 | 2 594 | 2 807 | 3 909 |
| Short-term debt | 2 660 | 3 297 | 2 928 | 2 191 | 2 699 |
| Total debt | 5 285 | 5 831 | 5 522 | 4 998 | 6 608 |
EBITDA margin
-62.6%
This company
15.8%
Market median
-496% vs market
20152019
Equity ratio
-31.2%
This company
38.2%
Market median
-182% vs market
20152019
Return on equity
-265600000.0%
This company
18.4%
Market median
-1443478361% vs market
20152019
Net profit margin
-64.7%
This company
8.1%
Market median
-899% vs market
20152019
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20152019
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20152019
- 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 |
|---|---|---|
| Current (2) | ||
HG Auditor Substitute | Auditor Substitute | 2022 |
LJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Behandlingshemmet Skeppet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Auditor Substitute | 0 companies |
| Lars Johan Niklas Näsholm | Audit | 0 companies |
| Nurisik Karlsson | Deputy Board Member | 0 companies |
| Per Oskar Karlsson | Board of Directors | 0 companies |