Riskpilot← Back to searchSign inGet full accessSlutplattan KELCE 112354 AB
ABDissolvedOrg 5568973282Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20122 employees
Revenue 2020
SEK 2,6M
-62% vs 2019
EBITDA margin
21.2%
-82% vs 2019
Equity ratio
81.7%
Financial strength
Net profit 2020
SEK 425K
-85% vs 2019
| Revenue | SEK 2,6M | -62% |
| EBITDA | SEK 548K | -82% |
| Net profit | SEK 425K | -85% |
| Total assets | SEK 4,1M | -24% |
| Equity | SEK 3,3M | +15% |
| Employees | 2 | — |
Legal name
Slutplattan KELCE 112354 AB
Org number
5568973282
Legal form
Aktiebolag
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
2 juli 2012
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast och lös egendom samt 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 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 3 854 | 4 549 | 4 329 | 6 898 | 2 587 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 387 | −393 | 870 | 3 041 | 548 |
| Depreciation & amort. | −61 | −92 | −31 | −0 | −0 |
| EBIT | 326 | −485 | 839 | 3 041 | 548 |
| Net financials | 16 | 2 | −2 | — | −1 |
| Profit before tax | 249 | −33 | 617 | 3 524 | 546 |
| Tax | −61 | −3 | −146 | −768 | −121 |
| Net profit | 188 | −36 | 471 | 2 756 | 425 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3 830 | 2 516 | 3 044 | 5 326 | 4 060 |
| Equity | 703 | 666 | 1 138 | 2 893 | 3 318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 415 | 1 587 | 1 423 | 2 432 | 741 |
| Total debt | 2 415 | 1 587 | 1 423 | 2 432 | 741 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20162020
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20162020
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20162020
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20162020
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20162020
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20162020
- 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 2016-07-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
AU | Audit | 2021 – 2022 |
AC | Audit | 2022 – 2022 |
CF Auditor Substitute | Auditor Substitute | 2022 – 2022 |
NW Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan KELCE 112354 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aase Ulrika Riis-Björnstad | Audit | 0 companies |
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Niclas Wilhelm Glavell | Chief Executive Officer | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Johan Erik Andreas Nyberg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |