Riskpilot← Back to searchSign inGet full accessSlutplattan HAPMO 120147 AB
ABDissolvedOrg 5568793730GöteborgNon-scheduled passenger transport by road · NACE 4932Est. 20120 employees
Revenue 2023
SEK 102K
+3% vs 2022
EBITDA margin
92.0%
+18% vs 2022
Equity ratio
96.0%
Financial strength
Net profit 2023
SEK 75K
+19% vs 2022
| Revenue | SEK 102K | +3% |
| EBITDA | SEK 94K | +18% |
| Net profit | SEK 75K | +19% |
| Total assets | SEK 407K | -69% |
| Equity | SEK 391K | -70% |
| Employees | 0 | — |
Legal name
Slutplattan HAPMO 120147 AB
Org number
5568793730
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
2 januari 2012
Share capital
SEK 50 000
Employees
0
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
Göteborg
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 | 2 107 | 1 595 | 444 | 99 | 102 |
| Staff expenses | — | — | — | −0 | — |
| EBITDA | 547 | 298 | 597 | 80 | 94 |
| Depreciation & amort. | −363 | −343 | −203 | −65 | — |
| EBIT | 184 | −45 | 394 | 14 | 94 |
| Net financials | −39 | −16 | — | — | 0 |
| Profit before tax | 145 | 39 | 329 | 80 | 94 |
| Tax | −33 | −9 | −70 | −17 | −19 |
| Net profit | 112 | 30 | 259 | 63 | 75 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 723 | 1 127 | 1 373 | 1 334 | 407 |
| Equity | 964 | 994 | 1 253 | 1 316 | 391 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 659 | 132 | 54 | 18 | 16 |
| Total debt | 659 | 132 | 54 | 18 | 16 |
EBITDA margin
92.0%
This company
15.8%
Market median
+482% vs market
20192023
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
20192023
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20192023
Net profit margin
73.1%
This company
8.1%
Market median
+802% vs market
20192023
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20192023
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan HAPMO 120147 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 |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Maria Christina Jacobsson | Deputy Board Member | 0 companies |
| Per Erik Nilsson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Chairman | 0 companies |