Riskpilot← Back to searchSign inGet full accessTermo Original Sweden AB
ABDissolvedOrg 5590229497Manufacture of knitted and crocheted fabrics · NACE 1391Est. 201513 employees
Revenue 2019
SEK 32,8M
-1% vs 2018
EBITDA margin
-3.0%
-199% vs 2018
Equity ratio
30.3%
Financial strength
Net profit 2019
SEK -1,9M
-698% vs 2018
| Revenue | SEK 32,8M | -1% |
| EBITDA | SEK -989K | -199% |
| Net profit | SEK -1,9M | -698% |
| Total assets | SEK 23,5M | +5% |
| Equity | SEK 7,1M | -21% |
| Employees | 13 | — |
Legal name
Termo Original Sweden AB
Org number
5590229497
Legal form
Aktiebolag
NACE code
1391 · Manufacture of knitted and crocheted fabrics
Founded
14 augusti 2015
Share capital
SEK 0
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att bedriva utveckling, tillverkning, import och export av tyger och konfektion med särskild inriktning på funktionella underställ för industri 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 |
|---|---|---|---|---|
| Revenue | 30 349 | 27 747 | 33 250 | 32 760 |
| Staff expenses | — | — | — | — |
| EBITDA | 1 130 | −1 252 | 1 002 | −989 |
| Depreciation & amort. | −505 | −366 | −365 | −370 |
| EBIT | 625 | −1 618 | 637 | −1 359 |
| Net financials | −25 | −142 | −319 | −544 |
| Profit before tax | 601 | −1 760 | 318 | −1 903 |
| Tax | −140 | −0 | −0 | −0 |
| Net profit | 461 | −1 760 | 318 | −1 903 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 14 595 | 17 992 | 22 283 | 23 464 |
| Equity | 10 461 | 8 701 | 9 019 | 7 116 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4 135 | 9 291 | 13 264 | 16 348 |
| Total debt | 4 135 | 9 291 | 13 264 | 16 348 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20162019
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20162019
Return on equity
-26.7%
This company
18.4%
Market median
-245% vs market
20162019
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20162019
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20162019
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20162019
- 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 2015-08-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Executive Officer | Chief Executive Officer | 2020 |
AM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Termo Original Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Olof Rune Englund | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Jens Ingvar Petersson | Chairman | 0 companies |
| Ulf Torsten Jansson | Board of Directors | 0 companies |