Riskpilot← Back to searchSign inGet full accessFallprotect Göteborg Sverige AB
ABDissolvedOrg 5590066428Other specialised construction activities n.e.c. · NACE 4399Est. 201511 employees
Revenue 2022
SEK 17,8M
+45% vs 2021
EBITDA margin
31.4%
+1611% vs 2021
Equity ratio
39.6%
Financial strength
Net profit 2022
SEK 2,7M
+7093% vs 2021
| Revenue | SEK 17,8M | +45% |
| EBITDA | SEK 5,6M | +1611% |
| Net profit | SEK 2,7M | +7093% |
| Total assets | SEK 12,4M | +68% |
| Equity | SEK 4,9M | +118% |
| Employees | 11 | — |
Legal name
Fallprotect Göteborg Sverige AB
Org number
5590066428
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
9 mars 2015
Share capital
SEK 150 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Andersson, Karl-Eric i förening med en av Andersson, Karl Daniel Adams Andersson, Per Sven Göran Gillgren, Isak Edvard Olof Mossbrant, Peter Karl Firman tecknas av Mossbrant, Peter Karl i förening med en av Andersson, Anders Karl Magnus Andersson, Karl Daniel Adams Andersson, Per Sven Göran Gillgren, Isak Edvard Olof Firman tecknas av Andersson, Per Sven Göran i förening med en av Andersson, Anders Karl Magnus Gillgren, Isak Edvard Olof Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Firman tecknas av Andersson, Karl-Eric i förening med en av Andersson, Karl Daniel Adams Andersson, Per Sven Göran Gillgren, Isak Edvard Olof Mossbrant, Peter Karl Firman tecknas av Mossbrant, Peter Karl i förening med en av Andersson, Anders Karl Magnus Andersson, Karl Daniel Adams Andersson, Per Sven Göran Gillgren, Isak Edvard Olof Firman tecknas av Andersson, Per Sven Göran i förening med en av Andersson, Anders Karl Magnus Gillgren, Isak Edvard Olof Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets syfte är att hyra ut, sälja och montera takskydd och därmed liknande produkter.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 12 704 | 11 550 | 12 180 | 12 222 | 17 751 |
| Staff expenses | — | — | — | — | −6 996 |
| EBITDA | 2 095 | 1 388 | 1 942 | 326 | 5 579 |
| Depreciation & amort. | −442 | −843 | −883 | −850 | −903 |
| EBIT | 1 653 | 545 | 1 059 | −524 | 4 676 |
| Net financials | −4 | −54 | −42 | −38 | −80 |
| Profit before tax | 219 | 326 | 681 | 318 | 3 371 |
| Tax | −219 | −85 | −148 | −281 | −709 |
| Net profit | 1 430 | 241 | 533 | 37 | 2 661 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 767 | 5 890 | 7 698 | 7 361 | 12 396 |
| Equity | 1 435 | 1 676 | 2 209 | 2 246 | 4 907 |
| Long-term debt | 1 533 | 1 133 | 1 533 | 1 540 | 1 555 |
| Short-term debt | 2 169 | 2 288 | 2 826 | 3 325 | 4 459 |
| Total debt | 3 702 | 3 421 | 4 359 | 4 865 | 6 014 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20182022
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20182022
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
20182022
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20182022
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20182022
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20182022
- 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
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BG Chief Auditor | Chief Auditor | 2020 |
IE Chief Executive Officer | Chief Executive Officer | 2020 |
MC | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Jeppson Förvaltning i Göteborg AB
Fallprotect Göteborg Sverige AB Board members of Fallprotect Göteborg Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Isak Edvard Olof Gillgren | Chief Executive Officer | 0 companies |
| Meit Christel Christensen | Audit | 0 companies |
| Jenny Emma Jeppson | Deputy Board Member | 0 companies |
| Hans-Eric Johan Jeppson | Board of Directors | 0 companies |
| Peter Karl Mossbrant | Board of Directors | 0 companies |
| Karl-Eric Andersson | Chairman | 0 companies |
| Anders Karl Magnus Andersson | Board of Directors | 0 companies |
| Karl Daniel Adams Andersson | Board of Directors | 0 companies |
| Per Sven Göran Andersson | Board of Directors | 0 companies |
| David Christopher Krantz | Deputy Board Member | 0 companies |