Riskpilot← Back to searchSign inGet full accessCelyri Personaluthyrning AB
ABBankruptOrg 5566496658Rental and leasing of other personal and household goods · NACE 7729Est. 20035 employees
Revenue 2019
SEK 9,5M
+41% vs 2018
EBITDA margin
0.9%
-55% vs 2018
Equity ratio
5.1%
Financial strength
Net profit 2019
SEK 20K
-81% vs 2018
| Revenue | SEK 9,5M | +41% |
| EBITDA | SEK 82K | -55% |
| Net profit | SEK 20K | -81% |
| Total assets | SEK 6,5M | +145% |
| Equity | SEK 330K | +6% |
| Employees | 5 | — |
Legal name
Celyri Personaluthyrning AB
Org number
5566496658
Legal form
Aktiebolag
NACE code
7729 · Rental and leasing of other personal and household goods
Founded
7 oktober 2003
Share capital
SEK 0
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Company purpose
Bolaget skall bedriva uthyrning av personal till event 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 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 5 279 | 4 406 | 6 773 | 9 531 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −151 | 94 | 39 | 181 | 82 |
| Depreciation & amort. | −0 | −47 | −0 | −0 | −0 |
| EBIT | −151 | 47 | 39 | 181 | 82 |
| Net financials | −20 | −18 | −19 | −35 | −44 |
| Profit before tax | 6 | 29 | 20 | 146 | 39 |
| Tax | 6 | −13 | −9 | −40 | −19 |
| Net profit | 12 | 16 | 11 | 106 | 20 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2 149 | 2 681 | 1 720 | 2 643 | 6 473 |
| Equity | 177 | 193 | 204 | 311 | 330 |
| Long-term debt | 43 | 99 | 89 | 285 | 248 |
| Short-term debt | 1 929 | 2 388 | 1 426 | 2 047 | 5 895 |
| Total debt | 1 972 | 2 487 | 1 515 | 2 332 | 6 143 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20152019
Equity ratio
5.1%
This company
38.2%
Market median
-87% vs market
20152019
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20152019
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152019
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20152019
Debt / equity
18.62×
This company
0.62×
Market median
-2903% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SO Auditor Substitute | Auditor Substitute | 2020 |
NG | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Celyri Personaluthyrning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Olof Christer Olsson | Auditor Substitute | 0 companies |
| Nils Gustaf Peter Önnheim | Audit | 0 companies |
| Ove Nielsen Da Fonseca | Deputy Board Member | 0 companies |
| Dan Ragnar Paul Marmesjö | Board of Directors | 0 companies |
| Celia Cristina Marmesjö | Deputy Board Member | 0 companies |
| Anders Lennart Axel Nilsson | Board of Directors | 0 companies |