Riskpilot← Back to searchSign inGet full accessSteelcon AB
ABBankruptOrg 5567813547Wholesale of motor vehicle parts and accessories · NACE 4672Est. 20094 employees
Revenue 2020
SEK 22,3M
-15% vs 2019
EBITDA margin
-1.0%
+93% vs 2019
Equity ratio
4.8%
Financial strength
Net profit 2020
SEK -462K
+75% vs 2019
| Revenue | SEK 22,3M | -15% |
| EBITDA | SEK -234K | +93% |
| Net profit | SEK -462K | +75% |
| Total assets | SEK 3,8M | +14% |
| Equity | SEK 184K | -72% |
| Employees | 4 | — |
Legal name
Steelcon AB
Org number
5567813547
Legal form
Aktiebolag
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
23 april 2009
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att inom metallvaruindustrin bedriva konsultverksamhet, handel, utforma och genomföra del- och helhetsentreprenader samt idka därmed förenlig verksamhet.
Address
Risika for professionals
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 83 404 | 62 052 | 46 655 | 26 232 | 22 305 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 961 | 4 646 | 2 764 | −3 469 | −234 |
| Depreciation & amort. | −308 | −350 | −234 | −287 | −224 |
| EBIT | 653 | 4 296 | 2 530 | −3 756 | −458 |
| Net financials | 1 | −8 | −1 | 30 | −4 |
| Profit before tax | 539 | 3 188 | 1 872 | −1 854 | −462 |
| Tax | −80 | −731 | −435 | −0 | −0 |
| Net profit | 459 | 2 457 | 1 437 | −1 854 | −462 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 23 916 | 10 627 | 13 303 | 3 365 | 3 838 |
| Equity | 1 006 | 2 563 | 2 500 | 646 | 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 795 | 6 849 | 8 931 | 2 719 | 3 654 |
| Total debt | 22 795 | 6 849 | 8 931 | 2 719 | 3 654 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20162020
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20162020
Return on equity
-251.1%
This company
18.4%
Market median
-1465% vs market
20162020
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20162020
Asset turnover
5.81×
This company
1.12×
Market median
+419% vs market
20162020
Debt / equity
19.86×
This company
0.62×
Market median
-3103% 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 |
|---|---|---|
| Current (2) | ||
BT Chief Executive Officer | Chief Executive Officer | 2022 |
CT Audit | Audit | 2020 |
| Former (1) | ||
AE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Steelcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Thomas Torstensson | Chief Executive Officer | 0 companies |
| Carl Teddie Leidhem | Audit | 0 companies |
| Anders Erik Bergendorf | Chief Executive Officer | 0 companies |
| Jessica Maria Johansson | Deputy Board Member | 0 companies |
| Jan Holger Johansson | Board of Directors | 0 companies |