Riskpilot← Back to searchSign inGet full accessNacka Driftservice AB
ABBankruptOrg 5568858616Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201234 employees
Revenue 2018
SEK 12,6M
+44% vs 2017
EBITDA margin
0.3%
-26% vs 2017
Equity ratio
16.1%
Financial strength
Net profit 2018
SEK 16K
+1500% vs 2017
| Revenue | SEK 12,6M | +44% |
| EBITDA | SEK 43K | -26% |
| Net profit | SEK 16K | +1500% |
| Total assets | SEK 3,5M | +4% |
| Equity | SEK 567K | +3% |
| Employees | 34 | — |
Legal name
Nacka Driftservice AB
Org number
5568858616
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
1 mars 2012
Share capital
SEK 50 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatornRegistrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva försäljning av bilar och därmed 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 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Revenue | — | 8 422 | 8 725 | 12 599 |
| Staff expenses | — | — | — | — |
| EBITDA | 447 | 172 | 58 | 43 |
| Depreciation & amort. | −126 | −42 | −42 | −4 |
| EBIT | 321 | 130 | 16 | 39 |
| Net financials | −22 | −55 | −9 | −11 |
| Profit before tax | 223 | 151 | 7 | 28 |
| Tax | −50 | −41 | −6 | −12 |
| Net profit | 173 | 110 | 1 | 16 |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 2 182 | 1 884 | 3 385 | 3 518 |
| Equity | 590 | 550 | 551 | 567 |
| Long-term debt | 165 | 0 | 150 | 0 |
| Short-term debt | 1 351 | 1 334 | 2 684 | 2 951 |
| Total debt | 1 516 | 1 334 | 2 834 | 2 951 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20152018
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20152018
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20152018
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152018
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20152018
Debt / equity
5.20×
This company
0.62×
Market median
-739% vs market
20152018
- 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 |
|---|---|---|
| Current (1) | ||
UT Liquidator | Liquidator | 2022 |
| Former (1) | ||
CO | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nacka Driftservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Craig Oswald Phillips | Audit | 0 companies |
| Ulf Torbjörn Lundqvist | Liquidator | 0 companies |
| Samir Ben Abdelkader Arres | Board of Directors | 0 companies |
| Chloé Sarah Mia Rihani | Deputy Board Member | 0 companies |
| Mohamed Afif M'Raidi | Board of Directors | 0 companies |
| Sofian Ayed | Deputy Board Member | 0 companies |