Riskpilot← Back to searchSign inGet full accessIS Depå och Lager AB
ABDissolvedOrg 5566302286Retail sale of clothing · NACE 4771Est. 20020 employees
Revenue 2019
SEK 2,2M
+12% vs 2018
EBITDA margin
30.0%
+89% vs 2018
Equity ratio
89.9%
Financial strength
Net profit 2019
SEK 667K
+87% vs 2018
| Revenue | SEK 2,2M | +12% |
| EBITDA | SEK 673K | +89% |
| Net profit | SEK 667K | +87% |
| Total assets | SEK 799K | +33% |
| Equity | SEK 718K | +1308% |
| Employees | 0 | — |
Legal name
IS Depå och Lager AB
Org number
5566302286
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
5 augusti 2002
Share capital
SEK 0
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva handel med skor, väskor, accessoarer, bijouterier ävensom idka 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 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 320 | 2 016 | 2 012 | 2 246 |
| Staff expenses | — | — | — | — |
| EBITDA | 297 | 514 | 357 | 673 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 297 | 514 | 357 | 673 |
| Net financials | — | — | — | — |
| Profit before tax | 297 | 514 | 357 | 674 |
| Tax | −0 | −0 | −0 | −7 |
| Net profit | 297 | 514 | 357 | 667 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 79 | 780 | 601 | 799 |
| Equity | −820 | −306 | 51 | 718 |
| Long-term debt | 849 | 434 | 0 | 0 |
| Short-term debt | 50 | 653 | 549 | 81 |
| Total debt | 899 | 1 087 | 549 | 81 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20162019
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20162019
Return on equity
92.9%
This company
18.4%
Market median
+405% vs market
20162019
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20162019
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20162019
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20162019
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KÅ | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of IS Depå och Lager AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Åke Henry Petersson | Audit | 0 companies |
| Karin Eva Madelene Tjernberg Höglund | Deputy Board Member | 0 companies |
| Karin Eva M Tjernberg Höglund | Deputy Board Member | 0 companies |
| Nils-Erik Gustav Höglund | Board of Directors | 0 companies |