Riskpilot← Back to searchSign inGet full accessDerso Care AB
ABBankruptOrg 5568126147General cleaning of buildings · NACE 8121Est. 20100 employees
Revenue 2021
SEK 0
EBITDA margin
—
+188% vs 2020
Equity ratio
31.6%
Financial strength
Net profit 2021
SEK 45K
+381% vs 2020
| Revenue | SEK 0 | — |
| EBITDA | SEK 94K | +188% |
| Net profit | SEK 45K | +381% |
| Total assets | SEK 430K | -49% |
| Equity | SEK 136K | -80% |
| Employees | 0 | — |
Legal name
Derso Care AB
Org number
5568126147
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
29 juni 2010
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av Derso, Aina
Company purpose
Bolaget skall bedriva städning, hemtjänst, barnpassning hushållsnära tjänster och försäljning av städmaterial.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 803 | 4 307 | 2 541 | 0 | 0 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 280 | 260 | −464 | −107 | 94 |
| Depreciation & amort. | −19 | −25 | −57 | −38 | −38 |
| EBIT | 1 261 | 235 | −521 | −145 | 56 |
| Net financials | −7 | −2 | −1 | −1 | — |
| Profit before tax | 1 084 | 163 | −194 | −16 | 56 |
| Tax | −113 | −49 | −0 | −0 | −11 |
| Net profit | 971 | 114 | −194 | −16 | 45 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 348 | 2 378 | 1 001 | 844 | 430 |
| Equity | 1 087 | 901 | 707 | 691 | 136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 761 | 906 | 52 | 41 | 183 |
| Total debt | 761 | 906 | 52 | 41 | 183 |
EBITDA margin
9400000.0%
This company
15.8%
Market median
+59493571% vs market
20172021
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20172021
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20172021
Net profit margin
4500000.0%
This company
8.1%
Market median
+55555456% vs market
20172021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20172021
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Derso Care AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Morin | Audit | 0 companies |
| Aina Derso | Board of Directors | 0 companies |
| Tomas Knut Meurling | Deputy Board Member | 0 companies |