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ABBankruptOrg 5568051147Activities of employment placement agencies · NACE 7810Est. 20102 employees
Revenue 2019
SEK 5,1M
+26% vs 2018
EBITDA margin
31.8%
+7% vs 2018
Equity ratio
82.4%
Financial strength
Net profit 2019
SEK 901K
-23% vs 2018
| Revenue | SEK 5,1M | +26% |
| EBITDA | SEK 1,6M | +7% |
| Net profit | SEK 901K | -23% |
| Total assets | SEK 4,4M | +17% |
| Equity | SEK 3,6M | +31% |
| Employees | 2 | — |
Legal name
Addilon AB
Org number
5568051147
Legal form
Aktiebolag
NACE code
7810 · Activities of employment placement agencies
Founded
15 april 2010
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom personalrekrytering av specialister, chefer och av styrelseledamöter samt konsultationer inom personal och organisation och därmed förenlig verksamhet.
Address
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 5 876 | 5 353 | 4 054 | 5 093 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 83 | 683 | 1 794 | 1 515 | 1 619 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −22 |
| EBIT | 83 | 683 | 1 794 | 1 515 | 1 597 |
| Net financials | — | −2 | −8 | −1 | 17 |
| Profit before tax | 82 | 680 | 1 785 | 1 513 | 1 154 |
| Tax | −24 | −153 | −397 | −336 | −253 |
| Net profit | 58 | 527 | 1 388 | 1 177 | 901 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 979 | 1 682 | 2 652 | 3 746 | 4 375 |
| Equity | 259 | 786 | 1 574 | 2 751 | 3 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 720 | 896 | 1 078 | 995 | 772 |
| Total debt | 720 | 896 | 1 078 | 995 | 772 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20152019
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20152019
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20152019
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20152019
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20152019
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20152019
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Addilon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Daniel Dagermark | Audit | 0 companies |
| Lars Olov Mikael Björk | Board of Directors | 0 companies |
| Joachim Dean Erik Hallberg | Deputy Board Member | 0 companies |