Riskpilot← Back to searchSign inGet full accessMAPA Kyl&Värmepumpservice AB
ABBankruptOrg 5566316294Wholesale of electrical household appliances · NACE 4643Est. 20020 employees
Revenue 2022
SEK 12M
-11% vs 2021
EBITDA margin
0.2%
-94% vs 2021
Equity ratio
9.6%
Financial strength
Net profit 2022
SEK -5K
-102% vs 2021
| Revenue | SEK 12M | -11% |
| EBITDA | SEK 22K | -94% |
| Net profit | SEK -5K | -102% |
| Total assets | SEK 4,9M | +23% |
| Equity | SEK 470K | -1% |
| Employees | 0 | — |
Legal name
MAPA Kyl&Värmepumpservice AB
Org number
5566316294
Legal form
Aktiebolag
NACE code
4643 · Wholesale of electrical household appliances
Founded
16 september 2002
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva inköp, försäljning, installation och service av kyl- och värmeanläggningar samt management consulting och 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 | 8 647 | 15 023 | 14 213 | 13 521 | 12 041 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −186 | 1 328 | −472 | 340 | 22 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −186 | 1 328 | −472 | 340 | 22 |
| Net financials | −29 | 9 | −26 | −37 | −26 |
| Profit before tax | 5 | 1 337 | −499 | 303 | −5 |
| Tax | −0 | −292 | −0 | −0 | −0 |
| Net profit | 5 | 1 045 | −499 | 303 | −5 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 994 | 4 595 | 4 608 | 4 000 | 4 915 |
| Equity | 125 | 1 170 | 171 | 474 | 470 |
| Long-term debt | 0 | 1 200 | 900 | 925 | 625 |
| Short-term debt | 2 869 | 2 225 | 3 537 | 2 601 | 3 821 |
| Total debt | 2 869 | 3 425 | 4 437 | 3 526 | 4 446 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20182022
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20182022
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20182022
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20182022
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20182022
Debt / equity
9.46×
This company
0.62×
Market median
-1426% 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 (2) | ||
KA Chief Auditor | Chief Auditor | 2020 |
SA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ERNIMA AB
MAPA Kyl&Värmepumpservice AB Board members of MAPA Kyl&Värmepumpservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Sven Anders Örjan Nilsson | Chief Executive Officer | 0 companies |
| Mats Bruno Eriksson | Chairman | 0 companies |
| Mats Åke Thomas Johansson | Board of Directors | 0 companies |
| Kent Arne Manneby | Board of Directors | 0 companies |