Riskpilot← Back to searchSign inGet full accessSHS Facilities AB
ABBankruptOrg 5566411988Other building completion and finishing · NACE 4339Est. 200317 employees
Revenue 2020
SEK 5,7M
-76% vs 2019
EBITDA margin
-38.0%
-21% vs 2019
Equity ratio
-2828.9%
Financial strength
Net profit 2020
SEK -5,4M
-189% vs 2019
| Revenue | SEK 5,7M | -76% |
| EBITDA | SEK -2,2M | -21% |
| Net profit | SEK -5,4M | -189% |
| Total assets | SEK 187K | -97% |
| Equity | SEK -5,3M | -4048% |
| Employees | 17 | — |
Legal name
SHS Facilities AB
Org number
5566411988
Legal form
Aktiebolag
NACE code
4339 · Other building completion and finishing
Founded
25 mars 2003
Share capital
SEK 0
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva lokalvård, byggstädningar, försäljning av städmaterial. Vidare skall bolaget bedriva konsultation inom städ- & byggbranschen och därmed förenlig verksamhet. Bolaget skall bedriva omsorg enligt socialtjänstelagen (SOL), lagen om vård av unga (LVU), lagen om städ och service till vissa funktionshindrade. Aktiebolagets verksamhet ska vara att bedriva hemtjänst, personlig assistans enligt LSS.
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 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23 546 | 22 477 | 25 027 | 24 085 | 5 697 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 267 | −93 | 1 621 | −1 783 | −2 164 |
| Depreciation & amort. | −0 | −0 | −55 | −55 | −0 |
| EBIT | 1 267 | −93 | 1 566 | −1 838 | −2 164 |
| Net financials | −92 | −10 | −3 | −41 | −3 260 |
| Profit before tax | −25 | −103 | 163 | −1 880 | −5 424 |
| Tax | −13 | −0 | −39 | −0 | −0 |
| Net profit | −38 | −103 | 124 | −1 880 | −5 424 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 6 300 | 5 870 | 6 884 | 6 051 | 187 |
| Equity | 293 | 189 | 313 | 134 | −5 290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 007 | 5 681 | 6 570 | 5 917 | 5 477 |
| Total debt | 6 007 | 5 681 | 6 570 | 5 917 | 5 477 |
EBITDA margin
-38.0%
This company
15.8%
Market median
-341% vs market
20162020
Equity ratio
-2828.9%
This company
38.2%
Market median
-7505% vs market
20162020
Return on equity
-542400000.0%
This company
18.4%
Market median
-2947826187% vs market
20162020
Net profit margin
-95.2%
This company
8.1%
Market median
-1275% vs market
20162020
Asset turnover
30.47×
This company
1.12×
Market median
+2621% vs market
20162020
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SHS Facilities AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Andrzej Sygut | Audit | 0 companies |
| Christos Meletis | Board of Directors | 0 companies |
| Evangelos Eteoglou | Board of Directors | 0 companies |
| Nikolaos Avramidis | Deputy Board Member | 0 companies |
| Katerina Marta Meletis | Deputy Board Member | 0 companies |