Riskpilot← Back to searchSign inGet full accessDTI Compakt Schakt AB
ABIn liquidationOrg 5568527567Site preparation · NACE 4312Est. 20112 employees
Revenue 2019
SEK 471K
-91% vs 2019
EBITDA margin
445.6%
+133% vs 2019
Equity ratio
60.3%
Financial strength
Net profit 2019
SEK 1,7M
+381% vs 2019
| Revenue | SEK 471K | -91% |
| EBITDA | SEK 2,1M | +133% |
| Net profit | SEK 1,7M | +381% |
| Total assets | SEK 5,9M | +64% |
| Equity | SEK 3,6M | +87% |
| Employees | 2 | — |
Legal name
DTI Compakt Schakt AB
Org number
5568527567
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
12 maj 2011
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva mark- och vägentreprenader ävensom idka 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 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5 980 | 6 295 | 4 506 | 5 352 | 471 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 436 | 1 040 | 265 | 901 | 2 099 |
| Depreciation & amort. | −416 | −526 | −513 | −463 | −0 |
| EBIT | 1 020 | 514 | −248 | 438 | 2 099 |
| Net financials | 51 | 46 | −1 | 4 | — |
| Profit before tax | 1 072 | 560 | 141 | 442 | 2 099 |
| Tax | −238 | −125 | −34 | −99 | −449 |
| Net profit | 834 | 435 | 107 | 343 | 1 650 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 |
|---|---|---|---|---|---|
| Total assets | 3 476 | 3 414 | 3 196 | 3 596 | 5 890 |
| Equity | 1 659 | 1 454 | 1 561 | 1 904 | 3 554 |
| Long-term debt | 1 064 | 1 066 | 1 049 | 1 041 | 1 038 |
| Short-term debt | 364 | 504 | 585 | 651 | 1 298 |
| Total debt | 1 428 | 1 570 | 1 634 | 1 692 | 2 336 |
EBITDA margin
445.6%
This company
15.8%
Market median
+2720% vs market
20162019
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20162019
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20162019
Net profit margin
350.3%
This company
8.1%
Market median
+4225% vs market
20162019
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20162019
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-09-01 – 2019-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
LG External Signatory | External Signatory | 2020 – 2022 |
IM External Signatory | External Signatory | 2020 – 2022 |
BJ Liquidator | Liquidator | 2020 – 2022 |
LP Audit | Audit | 2020 – 2020 |
UM External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DTI Compakt Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Andersson | External Signatory | 0 companies |
| Inger Margareta Dahle | External Signatory | 0 companies |
| Bengt Junior Niklas Nygårds | Liquidator | 0 companies |
| Lars Peter Borwin | Audit | 0 companies |
| Ulrika Margareta Ahlholm | External Signatory | 0 companies |
| Nils Daniel Wilhelm Iivonen Gustafsson | Deputy Board Member | 0 companies |
| Dick Iivonen | Chairman | 0 companies |
| Denise Karolina Iivonen Gustafsson | Deputy Board Member | 0 companies |
| Susanne Eva Iivonen-Gustafsson | Board of Directors | 0 companies |