Riskpilot← Back to searchSign inGet full accessSlutplattan KELCE 110753 D AB
ABDissolvedOrg 5566754197Activities of employment placement agencies · NACE 7810Est. 20053 employees
Revenue 2020
SEK 2,1M
-57% vs 2019
EBITDA margin
12.5%
-75% vs 2019
Equity ratio
43.9%
Financial strength
Net profit 2020
SEK 1K
-86% vs 2019
| Revenue | SEK 2,1M | -57% |
| EBITDA | SEK 259K | -75% |
| Net profit | SEK 1K | -86% |
| Total assets | SEK 8,3M | +4% |
| Equity | SEK 3,6M | +37% |
| Employees | 3 | — |
Legal name
Slutplattan KELCE 110753 D AB
Org number
5566754197
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
27 januari 2005
Share capital
SEK 0
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast och lös egendom 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 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4 272 | 5 045 | 5 680 | 4 776 | 2 070 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 535 | 1 974 | 2 365 | 1 036 | 259 |
| Depreciation & amort. | −6 | −1 | −0 | −0 | −0 |
| EBIT | 1 529 | 1 973 | 2 365 | 1 036 | 259 |
| Net financials | −288 | −38 | −50 | −66 | 994 |
| Profit before tax | 86 | 16 | 15 | 19 | 8 |
| Tax | −84 | −13 | −11 | −12 | −7 |
| Net profit | 2 | 3 | 4 | 7 | 1 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 6 153 | 6 832 | 8 264 | 7 938 | 8 275 |
| Equity | 2 640 | 2 644 | 2 648 | 2 656 | 3 636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 512 | 4 188 | 5 616 | 5 282 | 4 639 |
| Total debt | 3 512 | 4 188 | 5 616 | 5 282 | 4 639 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20162020
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20162020
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20162020
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162020
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20162020
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 (4) | ||
MA | Audit | 2020 – 2021 |
KA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AC | Audit | 2021 – 2022 |
CF Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan KELCE 110753 D AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Alexander Björndahl | Audit | 0 companies |
| Klaes Anders Roos | Chief Executive Officer | 0 companies |
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Ivan Madunic | Chairman | 0 companies |
| Hanna Margareta Olsson | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |