Riskpilot← Back to searchSign inGet full accessSlutplattan HAPMO 119411 AB
ABDissolvedOrg 5590319017Computer consultancy activities · NACE 6202Est. 20150 employees
Revenue 2023
SEK 8M
-17% vs 2022
EBITDA margin
12.9%
-26% vs 2022
Equity ratio
45.1%
Financial strength
Net profit 2023
SEK 831K
-24% vs 2022
| Revenue | SEK 8M | -17% |
| EBITDA | SEK 1M | -26% |
| Net profit | SEK 831K | -24% |
| Total assets | SEK 2,4M | -40% |
| Equity | SEK 1,1M | -39% |
| Employees | 0 | — |
Legal name
Slutplattan HAPMO 119411 AB
Org number
5590319017
Legal form
Aktiebolag
NACE code
6202 · Computer consultancy activities
Founded
23 oktober 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna 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 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 981 | 5 240 | 5 613 | 9 642 | 8 006 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 | 819 | 409 | 1 394 | 1 029 |
| Depreciation & amort. | −0 | −91 | −91 | −273 | −0 |
| EBIT | −2 | 728 | 318 | 1 121 | 1 029 |
| Net financials | — | −11 | — | — | 19 |
| Profit before tax | −2 | 502 | 273 | 1 382 | 1 047 |
| Tax | −0 | −110 | −59 | −288 | −216 |
| Net profit | −2 | 392 | 214 | 1 094 | 831 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 708 | 1 676 | 2 483 | 3 947 | 2 370 |
| Equity | 244 | 636 | 644 | 1 737 | 1 068 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 464 | 825 | 1 578 | 2 210 | 1 302 |
| Total debt | 464 | 825 | 1 578 | 2 210 | 1 302 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20192023
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20192023
Return on equity
77.8%
This company
18.4%
Market median
+323% vs market
20192023
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20192023
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20192023
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2024 |
CF Auditor Substitute | Auditor Substitute | 2024 |
| Former (5) | ||
MA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
BÅ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KA Chief Auditor | Chief Auditor | 2022 – 2022 |
FS Chief Auditor | Chief Auditor | 2022 – 2024 |
SO Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan HAPMO 119411 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Alfred Herman Nordlund | Chief Executive Officer | 0 companies |
| Bo Åke Wass | Chief Executive Officer | 0 companies |
| Kristin Anna Louise Wiström | Chief Auditor | 0 companies |
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Fredrik Sebastian Stålbrand | Chief Auditor | 0 companies |
| Sven Olof Braaf | Audit | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Kaisa Anne-Juliette Nordlund | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Evgeny Filippov | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Chairman | 0 companies |
| Karin Maria Eun-Yoo Wass | Deputy Board Member | 0 companies |
| Leif Pagrotsky | Chairman | 0 companies |