Riskpilot← Back to searchSign inGet full accessAddac AB
ABBankruptOrg 5568567902Architectural activities · NACE 7111Est. 20110 employees
Revenue 2023
SEK 5,2M
+160% vs 2022
EBITDA margin
8.7%
+140% vs 2022
Equity ratio
65.4%
Financial strength
Net profit 2023
SEK 394K
+157% vs 2022
| Revenue | SEK 5,2M | +160% |
| EBITDA | SEK 450K | +140% |
| Net profit | SEK 394K | +157% |
| Total assets | SEK 2,5M | +45% |
| Equity | SEK 1,6M | +32% |
| Employees | 0 | — |
Legal name
Addac AB
Org number
5568567902
Legal form
Aktiebolag
NACE code
7111 · Architectural activities
Founded
21 juni 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-01-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget utför Arkitekttjänster, inredning och Design uppdrag med 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 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 405 | 7 827 | 6 402 | 2 479 | 1 993 | 5 174 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 301 | 706 | 1 842 | 2 586 | 1 368 | 217 | −1 113 | 450 |
| Depreciation & amort. | −3 | −2 | −0 | −10 | −41 | −41 | −47 | −51 |
| EBIT | 298 | 704 | 1 842 | 2 576 | 1 327 | 176 | −1 160 | 399 |
| Net financials | −1 | −5 | −22 | −19 | −16 | −6 | — | −5 |
| Profit before tax | 242 | 522 | 1 350 | 2 557 | 1 366 | 347 | −691 | 394 |
| Tax | −41 | −118 | −311 | −585 | −419 | −12 | −0 | −0 |
| Net profit | 201 | 404 | 1 039 | 1 972 | 947 | 335 | −691 | 394 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 710 | 1 423 | 3 351 | 4 429 | 3 160 | 2 911 | 1 731 | 2 508 |
| Equity | 250 | 503 | 1 142 | 2 414 | 1 601 | 1 936 | 1 245 | 1 639 |
| Long-term debt | 87 | 134 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 318 | 554 | 1 507 | 1 313 | 912 | 505 | 485 | 868 |
| Total debt | 405 | 688 | 1 507 | 1 313 | 912 | 505 | 485 | 868 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20162023
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20162023
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20162023
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20162023
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20162023
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20162023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-02-01 – 2018-01-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-02-01 – 2017-01-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-02-01 – 2016-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS | Audit | 2020 | — | — |
PN Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Addac AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes-Göran Sten Rapp | Audit | 0 companies |
| Per Niclas Sandvall | Audit | 0 companies |
| Eva Inga-Lill Larsson | Deputy Board Member | 0 companies |
| Jennifer Maria Andersson | Deputy Board Member | 0 companies |
| Isak Wiliam O Matsson Pikkarainen | Deputy Board Member | 0 companies |
| Ida Dorothea Helena Matsson Pikkarainen | Deputy Board Member | 0 companies |
| Bo Daniel Larsson | Chairman | 0 companies |
| Sandra Therése Matsson | Board of Directors | 0 companies |