Riskpilot← Back to searchSign inGet full accessActive Display Scandinavia AB
ABDissolvedOrg 5566606728Wholesale of office furniture · NACE 4665Est. 20040 employees
Revenue 2021
SEK 4,3M
+110% vs 2020
EBITDA margin
32.2%
+264% vs 2020
Equity ratio
12.9%
Financial strength
Net profit 2021
SEK 5K
+150% vs 2020
| Revenue | SEK 4,3M | +110% |
| EBITDA | SEK 1,4M | +264% |
| Net profit | SEK 5K | +150% |
| Total assets | SEK 2,1M | +69% |
| Equity | SEK 273K | +2% |
| Employees | 0 | — |
Legal name
Active Display Scandinavia AB
Org number
5566606728
Legal form
Aktiebolag
NACE code
4665 · Wholesale of office furniture
Founded
19 april 2004
Share capital
SEK 0
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Company purpose
Bolaget skall bedriva konstruktion och försäljning av exponeringshjälpmedel, utbildning, konsultverksamhet, inneha och idka handel med fastigheter och värdepapper 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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 10 415 | 6 640 | 5 366 | 2 065 | 4 334 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 152 | −350 | −794 | 383 | 1 396 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 152 | −350 | −794 | 383 | 1 396 |
| Net financials | −9 | −37 | — | — | — |
| Profit before tax | 44 | 2 | 7 | 3 | 6 |
| Tax | −12 | −2 | −2 | −1 | −1 |
| Net profit | 32 | 0 | 5 | 2 | 5 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 3 105 | 2 823 | 2 487 | 1 253 | 2 116 |
| Equity | 261 | 261 | 266 | 268 | 273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 844 | 2 562 | 2 221 | 985 | 1 843 |
| Total debt | 2 844 | 2 562 | 2 221 | 985 | 1 843 |
EBITDA margin
32.2%
This company
15.8%
Market median
+104% vs market
20172021
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20172021
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20172021
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172021
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20172021
Debt / equity
6.75×
This company
0.62×
Market median
-989% vs market
20172021
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
GM Chief Auditor | Chief Auditor | 2020 – 2022 |
KG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Active Display Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Maria Körkkö | Chief Auditor | 0 companies |
| Karin Gunnel Maria Askerfelt | Chief Executive Officer | 0 companies |
| Lars Örne Thomas Kjellström | Board of Directors | 0 companies |
| Ulf Erland Roger Ejvergård | Deputy Board Member | 0 companies |