Riskpilot← Back to searchSign inGet full accessVälstädat i Skellefteå AB
ABDissolvedOrg 5568844384General cleaning of buildings · NACE 8121Est. 20125 employees
Revenue 2019
SEK 1,7M
-25% vs 2018
EBITDA margin
6.8%
-74% vs 2018
Equity ratio
13.7%
Financial strength
Net profit 2019
SEK -485K
-706% vs 2018
| Revenue | SEK 1,7M | -25% |
| EBITDA | SEK 117K | -74% |
| Net profit | SEK -485K | -706% |
| Total assets | SEK 366K | -54% |
| Equity | SEK 50K | -71% |
| Employees | 5 | — |
Legal name
Välstädat i Skellefteå AB
Org number
5568844384
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
15 februari 2012
Share capital
SEK 0
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Aktiebolaget ska bedriva försäljning av städtjänster och hushållsnära tjänster till privata hem och företag.
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 |
|---|---|---|---|---|
| Revenue | 2 171 | 1 879 | 2 289 | 1 711 |
| Staff expenses | — | — | — | — |
| EBITDA | 243 | 310 | 447 | 117 |
| Depreciation & amort. | −53 | −10 | −28 | −5 |
| EBIT | 190 | 300 | 419 | 112 |
| Net financials | −1 | −21 | −258 | −750 |
| Profit before tax | 154 | 210 | 112 | −485 |
| Tax | −24 | −46 | −32 | −0 |
| Net profit | 130 | 164 | 80 | −485 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 499 | 770 | 797 | 366 |
| Equity | 181 | 345 | 175 | 50 |
| Long-term debt | 0 | 0 | 0 | 12 |
| Short-term debt | 282 | 321 | 469 | 303 |
| Total debt | 282 | 321 | 469 | 315 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20162019
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20162019
Return on equity
-970.0%
This company
18.4%
Market median
-5372% vs market
20162019
Net profit margin
-28.3%
This company
8.1%
Market median
-449% vs market
20162019
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
20162019
Debt / equity
6.32×
This company
0.62×
Market median
-919% vs market
20162019
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TR Chief Executive Officer | Chief Executive Officer | 2020 |
YE Auditor Substitute | Auditor Substitute | 2020 |
LM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Välstädat i Skellefteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Rikard Wårell | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Auditor Substitute | 0 companies |
| Lars Mikael Boström | Audit | 0 companies |
| Leif Emil Simon Johansson | Board of Directors | 0 companies |
| Emma Blomkvist | Deputy Board Member | 0 companies |