Riskpilot← Back to searchSign inGet full accessKarlsson Företagspartner AB
ABBankruptOrg 5568059017Activities of advertising agencies · NACE 7311Est. 20101 employees
Revenue 2019
SEK 1,4M
-43% vs 2018
EBITDA margin
36.2%
-51% vs 2018
Equity ratio
35.2%
Financial strength
Net profit 2019
SEK -3K
-143% vs 2018
| Revenue | SEK 1,4M | -43% |
| EBITDA | SEK 502K | -51% |
| Net profit | SEK -3K | -143% |
| Total assets | SEK 1,2M | +43% |
| Equity | SEK 427K | -1% |
| Employees | 1 | — |
Legal name
Karlsson Företagspartner AB
Org number
5568059017
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
21 april 2010
Share capital
SEK 100 000
Employees
1 (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 ska bedriva tjänster inom marknadsföring 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 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 3 208 | 2 915 | 2 437 | 1 386 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −74 | 549 | 581 | 1 016 | 502 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −74 | 549 | 581 | 1 016 | 502 |
| Net financials | −3 | −3 | −2 | −3 | — |
| Profit before tax | 25 | 547 | 425 | 10 | −3 |
| Tax | −19 | −126 | −102 | −3 | −0 |
| Net profit | 6 | 421 | 323 | 7 | −3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1 300 | 1 862 | 1 707 | 849 | 1 212 |
| Equity | 289 | 610 | 423 | 430 | 427 |
| Long-term debt | 63 | 0 | 0 | 0 | 0 |
| Short-term debt | 665 | 969 | 847 | 419 | 784 |
| Total debt | 728 | 969 | 847 | 419 | 784 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20152019
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20152019
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20152019
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152019
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20152019
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 |
|---|---|---|
| Current (1) | ||
SP Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Havslyckan AB
Karlsson Företagspartner AB Board members of Karlsson Företagspartner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Patric Hofréus | Chief Auditor | 0 companies |
| Claes Mikael Karlsson | Deputy Board Member | 0 companies |
| Knut Kenneth Alsgren | Board of Directors | 0 companies |
| Carl Henrik Calle Mörck | Chairman | 0 companies |
| Kenneth Mikael Jansson | Board of Directors | 0 companies |
| Per Stefan Carlén | Board of Directors | 0 companies |
| Ronni Karl-Eric Larsson | Deputy Board Member | 0 companies |
| Sven Fredrik Alsgren | Chairman | 0 companies |