Riskpilot← Back to searchSign inGet full accessKlippan Släpservice AB
ABActiveOrg 5568834674Åbytorpsvägen 18Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 20125-9 employees
Revenue 2024
SEK 18,8M
-3% vs 2023
EBITDA margin
6.3%
-28% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
SEK 910K
-29% vs 2023
| Revenue | SEK 18,8M | -3% |
| EBITDA | SEK 1,2M | -28% |
| Net profit | SEK 910K | -29% |
| Total assets | SEK 9,5M | +28% |
| Equity | SEK 7M | +3% |
| Employees | — | — |
Legal name
Klippan Släpservice AB
Org number
5568834674
Legal form
Aktiebolag
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
7 februari 2012
Share capital
SEK 50 000
Employees
5-9
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 tillverkning, försäljning och reparation av släpvagnar samt därmed förenlig verksamhet.
Address
Åbytorpsvägen 18
Email
info@klippanslap.se
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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 | — | — | — | 18 607 | 17 613 | 18 671 | 20 967 | 21 154 | 19 380 | 18 818 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 872 | 972 | 1 352 | 1 478 | 1 672 | 1 781 | 2 378 | 2 197 | 1 652 | 1 194 |
| Depreciation & amort. | −70 | −46 | −73 | −89 | −100 | −111 | −135 | −92 | −52 | −42 |
| EBIT | 802 | 926 | 1 279 | 1 389 | 1 572 | 1 670 | 2 243 | 2 105 | 1 600 | 1 152 |
| Net financials | −4 | −2 | 9 | 13 | 2 | 12 | — | 7 | 10 | 6 |
| Profit before tax | 613 | 1 065 | 1 389 | 1 413 | 1 597 | 1 689 | 2 258 | 2 140 | 1 619 | 1 151 |
| Tax | −137 | −237 | −315 | −316 | −344 | −362 | −465 | −439 | −339 | −241 |
| Net profit | 476 | 828 | 1 074 | 1 097 | 1 253 | 1 327 | 1 793 | 1 701 | 1 280 | 910 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 106 | 2 842 | 4 101 | 3 890 | 4 608 | 5 186 | 6 138 | 7 251 | 7 434 | 9 533 |
| Equity | 860 | 1 488 | 2 562 | 2 951 | 3 534 | 4 162 | 5 242 | 6 268 | 6 809 | 6 994 |
| Long-term debt | 0 | 0 | 63 | 21 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 885 | 1 134 | 1 357 | 810 | 988 | 946 | 834 | 950 | 600 | 2 507 |
| Total debt | 885 | 1 134 | 1 420 | 831 | 988 | 946 | 834 | 950 | 600 | 2 507 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20152024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20152024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20152024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20152024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20152024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 |
|---|---|---|---|---|
CL Auditor Substitute | Auditor Substitute | 2022 | — | — |
PD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Klippan Släpservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Grundström | Auditor Substitute | 0 companies |
| Peter Daniel Jelinek | Audit | 0 companies |
| Helena Margareta Martinell | Deputy Board Member | 0 companies |
| Anders Micael Persson | Board of Directors | 0 companies |