Riskpilot← Back to searchSign inGet full accessL-G C Isolering i Helsingborg AB
ABDissolvedOrg 5567881163Roofing activities · NACE 4391Est. 200918 employees
Revenue 2023
SEK 41,8M
+12% vs 2022
EBITDA margin
7.5%
-14% vs 2022
Equity ratio
36.5%
Financial strength
Net profit 2023
SEK 2,4M
-14% vs 2022
| Revenue | SEK 41,8M | +12% |
| EBITDA | SEK 3,1M | -14% |
| Net profit | SEK 2,4M | -14% |
| Total assets | SEK 9,4M | -8% |
| Equity | SEK 3,4M | -6% |
| Employees | 18 | — |
Legal name
L-G C Isolering i Helsingborg AB
Org number
5567881163
Legal form
Aktiebolag
NACE code
4391 · Roofing activities
Founded
1 september 2009
Share capital
SEK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva teknisk isolering och plåtbeklädnad 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 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 18 709 | 24 053 | 25 911 | 37 418 | 41 777 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 705 | 2 306 | 1 704 | 3 647 | 3 136 |
| Depreciation & amort. | −38 | −52 | −86 | −81 | −83 |
| EBIT | 1 667 | 2 254 | 1 618 | 3 566 | 3 053 |
| Net financials | −1 | — | 8 | 6 | 21 |
| Profit before tax | 1 665 | 2 253 | 1 627 | 3 572 | 3 074 |
| Tax | −384 | −525 | −348 | −783 | −682 |
| Net profit | 1 281 | 1 728 | 1 279 | 2 789 | 2 392 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 626 | 7 042 | 7 461 | 10 206 | 9 416 |
| Equity | 1 746 | 2 675 | 2 754 | 3 643 | 3 436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 880 | 4 367 | 4 707 | 6 563 | 5 980 |
| Total debt | 2 880 | 4 367 | 4 707 | 6 563 | 5 980 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20192023
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20192023
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
20192023
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20192023
Asset turnover
4.44×
This company
1.12×
Market median
+296% vs market
20192023
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LG Chief Executive Officer | Chief Executive Officer | 2023 |
MH | Audit | 2022 |
HS Chief Executive Officer | Chief Executive Officer | 2023 |
HS Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
KP Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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L-G C Isolering AB
L-G C Isolering i Helsingborg AB Board members of L-G C Isolering i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Göran Zerold Carlson | Chief Executive Officer | 0 companies |
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Henrik Stefan Käck | Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Håkan Sven Olof Fransson | Auditor Substitute | 0 companies |
| Mattias K F Sjölander Ansgariusson | Board of Directors | 0 companies |
| Per Anders Jönsson | Board of Directors | 0 companies |
| Claes Christoffer Olbrich | Chairman | 0 companies |