Riskpilot← Back to searchSign inGet full accessDivcon AB
ABDissolvedOrg 5568219900Engineering activities and related technical consultancy · NACE 7112Est. 20103 employees
Revenue 2020
SEK 2,6M
-50% vs 2019
EBITDA margin
-13.0%
-200% vs 2019
Equity ratio
18.0%
Financial strength
Net profit 2020
SEK -11K
+31% vs 2019
| Revenue | SEK 2,6M | -50% |
| EBITDA | SEK -339K | -200% |
| Net profit | SEK -11K | +31% |
| Total assets | SEK 655K | -61% |
| Equity | SEK 118K | -9% |
| Employees | 3 | — |
Legal name
Divcon AB
Org number
5568219900
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
26 oktober 2010
Share capital
SEK 0
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-04-30
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är konsulttjänster inom produkt- och systemutveckling och 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 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6 218 | 5 460 | 7 036 | 5 243 | 2 598 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 626 | 492 | 1 377 | 339 | −339 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 626 | 492 | 1 377 | 339 | −339 |
| Net financials | 6 | 6 | 4 | 4 | 1 |
| Profit before tax | 32 | 28 | 21 | −17 | −11 |
| Tax | −12 | −12 | −11 | 1 | −0 |
| Net profit | 20 | 16 | 10 | −16 | −11 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 323 | 2 157 | 3 141 | 1 683 | 655 |
| Equity | 119 | 135 | 145 | 129 | 118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 113 | 2 022 | 2 996 | 1 554 | 537 |
| Total debt | 2 113 | 2 022 | 2 996 | 1 554 | 537 |
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
20162020
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20162020
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20162020
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20162020
Asset turnover
3.97×
This company
1.12×
Market median
+254% vs market
20162020
Debt / equity
4.55×
This company
0.62×
Market median
-634% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KH Chief Auditor | Chief Auditor | 2020 | — | — |
KI Auditor Substitute | Auditor Substitute | 2020 | — | — |
JK Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Divcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Robert Dahlquist | Chief Executive Officer | 0 companies |
| Karl Henrik Ehrenpohl | Chief Auditor | 0 companies |
| Kristofer Ingmar Håkansson | Auditor Substitute | 0 companies |
| Jens Kristofer Malm | Audit | 0 companies |
| Sven Herbert Stefan Svensson | Chairman | 0 companies |
| Bengt Anders Claesson Ulff | Board of Directors | 0 companies |
| Ewa Monica Frideborg Münch | Deputy Board Member | 0 companies |
| Carl Jonas Kello | Board of Directors | 0 companies |
| Roland Kent Kasper | Chairman | 0 companies |