Riskpilot← Back to searchSign inGet full accessThe Case Factory AB
ABBankruptOrg 5568465479Retail sale of information and communication equipment · NACE 4740Est. 20110 employees
Revenue 2023
SEK 1,2M
-38% vs 2022
EBITDA margin
-103.6%
+26% vs 2022
Equity ratio
45.7%
Financial strength
Net profit 2023
SEK -1,3M
+25% vs 2022
| Revenue | SEK 1,2M | -38% |
| EBITDA | SEK -1,2M | +26% |
| Net profit | SEK -1,3M | +25% |
| Total assets | SEK 2,7M | -65% |
| Equity | SEK 1,3M | +594% |
| Employees | 0 | — |
Legal name
The Case Factory AB
Org number
5568465479
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
18 mars 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning och marknadsföring av konsument- produkter, företrädesvis avseende mobiltelefoni och telecom samt därmed förenlig verksamhet.
Address
Phone
+4686610200
Email
info@casefactory.com
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 | 6 349 | 5 117 | 4 445 | 1 903 | 1 183 |
| Staff expenses | — | — | — | −509 | — |
| EBITDA | −317 | −1 166 | −720 | −1 655 | −1 226 |
| Depreciation & amort. | −158 | −192 | −107 | −112 | −81 |
| EBIT | −475 | −1 358 | −827 | −1 767 | −1 307 |
| Net financials | 1 | −26 | −16 | −14 | −23 |
| Profit before tax | −475 | −1 380 | −838 | −1 781 | −1 330 |
| Tax | −0 | −0 | −0 | — | −0 |
| Net profit | −475 | −1 380 | −838 | −1 781 | −1 330 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 8 210 | 7 758 | 9 070 | 7 738 | 2 737 |
| Equity | 379 | 99 | 1 761 | 180 | 1 250 |
| Long-term debt | 6 643 | 6 643 | 6 643 | 6 643 | 0 |
| Short-term debt | 1 188 | 1 016 | 666 | 915 | 1 487 |
| Total debt | 7 831 | 7 659 | 7 309 | 7 558 | 1 487 |
EBITDA margin
-103.6%
This company
15.8%
Market median
-756% vs market
20192023
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
20192023
Return on equity
-106.4%
This company
18.4%
Market median
-678% vs market
20192023
Net profit margin
-112.4%
This company
8.1%
Market median
-1488% vs market
20192023
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20192023
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- 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 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PM | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of The Case Factory AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Erik Mattias Grinde | Audit | 0 companies |
| Victor Olof Hardy Pettersson | Deputy Board Member | 0 companies |
| Mats Lennart Ulriksson | Board of Directors | 0 companies |
| Paul Axel Isberg | Deputy Board Member | 0 companies |