Riskpilot← Back to searchSign inGet full accessSlutplattan KELCE 115142 AB
ABDissolvedOrg 5590099544Hairdressing and other beauty treatment · NACE 9602Est. 20153 employees
Revenue 2021
SEK 2,7M
-31% vs 2020
EBITDA margin
5.6%
-9% vs 2020
Equity ratio
44.9%
Financial strength
Net profit 2021
SEK 106K
-10% vs 2020
| Revenue | SEK 2,7M | -31% |
| EBITDA | SEK 149K | -9% |
| Net profit | SEK 106K | -10% |
| Total assets | SEK 939K | -15% |
| Equity | SEK 422K | +34% |
| Employees | 3 | — |
Legal name
Slutplattan KELCE 115142 AB
Org number
5590099544
Legal form
Aktiebolag
NACE code
9602 · Hairdressing and other beauty treatment
Founded
8 april 2015
Share capital
SEK 60 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5 023 | 4 301 | 4 076 | 3 858 | 2 674 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 729 | 93 | 121 | 163 | 149 |
| Depreciation & amort. | −12 | −12 | −12 | −12 | −15 |
| EBIT | 717 | 81 | 109 | 151 | 134 |
| Net financials | — | — | — | — | — |
| Profit before tax | 716 | 80 | 109 | 151 | 134 |
| Tax | −163 | −21 | −25 | −33 | −28 |
| Net profit | 553 | 59 | 84 | 118 | 106 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 774 | 1 354 | 1 305 | 1 102 | 939 |
| Equity | 685 | 114 | 198 | 316 | 422 |
| Long-term debt | 200 | 630 | 430 | 0 | 0 |
| Short-term debt | 889 | 610 | 677 | 786 | 517 |
| Total debt | 1 089 | 1 240 | 1 107 | 786 | 517 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20172021
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20172021
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20172021
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20172021
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20172021
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20172021
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2020 |
CF Auditor Substitute | Auditor Substitute | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan KELCE 115142 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |
| Maja Elsa Sofie Pontén | Board of Directors | 0 companies |