Riskpilot← Back to searchSign inGet full accessSlutplattan HAPMO 119965 AB
ABDissolvedOrg 5568474539Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20111 employees
Revenue 2023
SEK 1,4M
-5% vs 2022
EBITDA margin
16.5%
-51% vs 2022
Equity ratio
50.6%
Financial strength
Net profit 2023
SEK 159K
-52% vs 2022
| Revenue | SEK 1,4M | -5% |
| EBITDA | SEK 224K | -51% |
| Net profit | SEK 159K | -52% |
| Total assets | SEK 413K | -25% |
| Equity | SEK 209K | -45% |
| Employees | 1 | — |
Legal name
Slutplattan HAPMO 119965 AB
Org number
5568474539
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
25 mars 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast och lös egendom 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 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 301 | 1 288 | 1 360 | 1 425 | 1 360 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 271 | 412 | 367 | 456 | 224 |
| Depreciation & amort. | −21 | −15 | −15 | −24 | −19 |
| EBIT | 250 | 397 | 352 | 432 | 205 |
| Net financials | — | — | — | — | — |
| Profit before tax | 249 | 397 | 352 | 419 | 205 |
| Tax | −60 | −88 | −78 | −91 | −46 |
| Net profit | 189 | 309 | 274 | 328 | 159 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 627 | 479 | 468 | 550 | 413 |
| Equity | 240 | 359 | 325 | 379 | 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 387 | 119 | 143 | 172 | 204 |
| Total debt | 387 | 119 | 143 | 172 | 204 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20192023
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20192023
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20192023
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20192023
Asset turnover
3.29×
This company
1.12×
Market median
+194% vs market
20192023
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2024 |
CF Auditor Substitute | Auditor Substitute | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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No registered parent or subsidiaries
Board members of Slutplattan HAPMO 119965 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Sara Margrethe Hellman | Deputy Board Member | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Chairman | 0 companies |
| Sven Patric Hellman | Board of Directors | 0 companies |