Riskpilot← Back to searchSign inGet full accessEstablo AB
ABActiveOrg 5568677883Biblioteksgatan 2 CRetail sale of clothing · NACE 4771Est. 20111-4 employees
Revenue 2024
SEK 7,7M
-6% vs 2023
EBITDA margin
-3.0%
-155% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
SEK 8K
-97% vs 2023
| Revenue | SEK 7,7M | -6% |
| EBITDA | SEK -228K | -155% |
| Net profit | SEK 8K | -97% |
| Total assets | SEK 2,9M | -8% |
| Equity | SEK 492K | -44% |
| Employees | — | — |
Legal name
Establo AB
Org number
5568677883
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
13 oktober 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva försäljning av kläder samt därmed förenlig verksamhet.
Address
Biblioteksgatan 2 C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 592 | 7 615 | 6 785 | 7 505 | 8 068 | 8 187 | 7 696 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 111 |
| EBITDA | 398 | 504 | 632 | 191 | 354 | 457 | 566 | 588 | 412 | −228 |
| Depreciation & amort. | −55 | −55 | −23 | −6 | −2 | −23 | −23 | −23 | −23 | −21 |
| EBIT | 343 | 449 | 609 | 185 | 352 | 434 | 543 | 565 | 389 | −250 |
| Net financials | −9 | −8 | −5 | — | — | — | −2 | — | 5 | 2 |
| Profit before tax | 266 | 328 | 450 | 232 | 319 | 398 | 477 | 515 | 425 | 21 |
| Tax | −60 | −75 | −97 | −52 | −72 | −87 | −102 | −108 | −95 | −12 |
| Net profit | 206 | 253 | 353 | 180 | 247 | 311 | 375 | 407 | 330 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 546 | 2 971 | 2 659 | 2 809 | 2 910 | 2 942 | 3 143 | 3 309 | 3 126 | 2 871 |
| Equity | 828 | 781 | 834 | 714 | 861 | 1 172 | 1 047 | 1 054 | 884 | 492 |
| Long-term debt | 480 | 550 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 892 | 1 181 | 1 029 | 1 530 | 1 451 | 1 136 | 1 398 | 1 506 | 1 524 | 1 929 |
| Total debt | 1 372 | 1 731 | 1 212 | 1 530 | 1 451 | 1 136 | 1 398 | 1 506 | 1 524 | 1 929 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20152024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20152024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20152024
Debt / equity
4.83×
This company
0.62×
Market median
-679% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Establo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Palmberg | Audit | 0 companies |
| Adam Trzeciak | Board of Directors | 0 companies |
| Kinga Jadwiga Johansson Trzeciak | Deputy Board Member | 0 companies |