Riskpilot← Back to searchSign inGet full accessStockholms Depå Service AB
ABIn liquidationOrg 5569455214StockholmTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20130 employees
Revenue 2023
SEK 1,8M
+50% vs 2022
EBITDA margin
18.2%
+509% vs 2022
Equity ratio
28.2%
Financial strength
Net profit 2023
SEK 225K
+1305% vs 2022
| Revenue | SEK 1,8M | +50% |
| EBITDA | SEK 323K | +509% |
| Net profit | SEK 225K | +1305% |
| Total assets | SEK 1,5M | -2% |
| Equity | SEK 416K | +118% |
| Employees | 0 | — |
Legal name
Stockholms Depå Service AB
Org number
5569455214
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16 oktober 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Bolaget ska bedriva all förekommande verksamhet inom bygg och markanläggningsarbeten, såsom nybyggnation, ombyggnation, rivning, schaktning, samt planering och konsultation kring bygg och bil reparationer. Vidare ska bolaget bedriva handel med exklusiva möbler. Bolaget bedriva städ- och saneringsverksamhet. Bolaget skall även bedriva handel med nya och begagnade transport och personbilar, flipperspel, arkadmaskiner samt köpa, sälja, hyra ut, serva, förvalta och investera i mark och fastigheter.
Address
Stockholm
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 | 0 | 0 | 209 | 1 183 | 1 772 |
| Staff expenses | — | — | — | — | −5 |
| EBITDA | −15 | −5 | 184 | 53 | 323 |
| Depreciation & amort. | −0 | −0 | −0 | −37 | −72 |
| EBIT | −15 | −5 | 184 | 16 | 250 |
| Net financials | — | — | — | — | 3 |
| Profit before tax | −15 | −5 | 184 | 16 | 253 |
| Tax | −0 | −0 | −0 | −0 | −28 |
| Net profit | −15 | −5 | 184 | 16 | 225 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 | 2 | 261 | 1 506 | 1 472 |
| Equity | −4 | −9 | 175 | 191 | 416 |
| Long-term debt | 0 | 0 | 22 | 811 | 0 |
| Short-term debt | 14 | 11 | 64 | 504 | 1 057 |
| Total debt | 14 | 11 | 86 | 1 315 | 1 057 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20192023
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20192023
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20192023
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20192023
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20192023
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Liquidator | Liquidator | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stockholms Depå Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Anders Nilsson | Liquidator | 0 companies |
| Curt Fredrik Klein | Board of Directors | 0 companies |
| Per Jonas Hans Anders Eklund | Deputy Board Member | 0 companies |
| Lisa Maria Decker Grape | Deputy Board Member | 0 companies |
| Johan Bertil Fredrik Grape | Board of Directors | 0 companies |