Riskpilot← Back to searchSign inGet full accessDirectgruppen AB
ABDissolvedOrg 5569964082Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 201421 employees
Revenue 2020
SEK 50,3M
+1% vs 2019
EBITDA margin
2.9%
-23% vs 2019
Equity ratio
14.2%
Financial strength
Net profit 2020
SEK 345K
+104% vs 2019
| Revenue | SEK 50,3M | +1% |
| EBITDA | SEK 1,4M | -23% |
| Net profit | SEK 345K | +104% |
| Total assets | SEK 12,1M | -17% |
| Equity | SEK 1,7M | +25% |
| Employees | 21 | — |
Legal name
Directgruppen AB
Org number
5569964082
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
16 december 2014
Share capital
SEK 0
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva butiksverksamhet inom färg och kakel 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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | — | 47 938 | 49 107 | 48 514 | 49 754 | 50 320 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 3 257 | 1 164 | 1 215 | 1 891 | 1 863 | 1 439 |
| Depreciation & amort. | −208 | −780 | −980 | −1 033 | −1 047 | −825 |
| EBIT | 3 049 | 384 | 235 | 858 | 816 | 614 |
| Net financials | −138 | −234 | −210 | −173 | −313 | −112 |
| Profit before tax | 381 | 85 | 329 | 725 | 301 | 456 |
| Tax | −93 | −60 | −6 | −197 | −132 | −111 |
| Net profit | 288 | 25 | 323 | 528 | 169 | 345 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 19 587 | 20 276 | 18 702 | 16 488 | 14 579 | 12 116 |
| Equity | 338 | 363 | 675 | 1 203 | 1 372 | 1 717 |
| Long-term debt | 3 750 | 4 000 | 3 500 | 4 300 | 4 000 | 3 700 |
| Short-term debt | 15 049 | 15 398 | 14 097 | 10 596 | 8 614 | 6 059 |
| Total debt | 18 799 | 19 398 | 17 597 | 14 896 | 12 614 | 9 759 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20152020
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20152020
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20152020
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152020
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
20152020
Debt / equity
6.06×
This company
0.62×
Market median
-877% vs market
20152020
- 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 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JT Audit | Audit | 2020 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Directgruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Stefan Johansson | Chief Executive Officer | 0 companies |
| Ebba Solweig Viktoria Beckman | Chief Executive Officer | 0 companies |
| Johan Tomas Ahlgren | Audit | 0 companies |
| Kjell Patrik Andersson | Chief Executive Officer | 0 companies |
| Anna Christina Victoria Centomain | Board of Directors | 0 companies |
| Jesper Daniel Palm | Board of Directors | 0 companies |
| John Erik Fredrik Beckman | Chairman | 0 companies |