Riskpilot← Back to searchSign inGet full accessSlutplattan HEDSI 118883 AB
ABDissolvedOrg 5590837778Silviculture and other forestry activities · NACE 0210Est. 20162 employees
Revenue 2023
SEK 5,6M
-12% vs 2022
EBITDA margin
16.0%
-32% vs 2022
Equity ratio
8.8%
Financial strength
Net profit 2023
SEK -361K
-217% vs 2022
| Revenue | SEK 5,6M | -12% |
| EBITDA | SEK 903K | -32% |
| Net profit | SEK -361K | -217% |
| Total assets | SEK 2,1M | -67% |
| Equity | SEK 183K | -66% |
| Employees | 2 | — |
Legal name
Slutplattan HEDSI 118883 AB
Org number
5590837778
Legal form
Aktiebolag
NACE code
0210 · Silviculture and other forestry activities
Founded
3 november 2016
Share capital
SEK 200 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-04-30
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 | 7 016 | 6 501 | 6 960 | 6 434 | 5 645 |
| Staff expenses | — | — | — | −1 748 | −1 175 |
| EBITDA | 994 | 1 460 | 1 849 | 1 329 | 903 |
| Depreciation & amort. | −985 | −999 | −1 245 | −1 391 | −1 094 |
| EBIT | 9 | 461 | 604 | −61 | −191 |
| Net financials | −121 | −129 | −156 | −152 | −170 |
| Profit before tax | −112 | 331 | 347 | −114 | −361 |
| Tax | −0 | −57 | −78 | — | — |
| Net profit | −112 | 274 | 269 | −114 | −361 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 940 | 5 952 | 6 759 | 6 392 | 2 088 |
| Equity | 330 | 605 | 874 | 544 | 183 |
| Long-term debt | 4 310 | 3 274 | 3 425 | 3 389 | 222 |
| Short-term debt | 2 300 | 2 073 | 2 360 | 2 459 | 1 683 |
| Total debt | 6 610 | 5 347 | 5 785 | 5 848 | 1 905 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20192023
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20192023
Return on equity
-196.6%
This company
18.4%
Market median
-1168% vs market
20192023
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20192023
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20192023
Debt / equity
10.38×
This company
0.62×
Market median
-1574% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2024 |
CF Auditor Substitute | Auditor Substitute | 2024 |
| Former (2) | ||
BC | Audit | 2020 – 2024 |
MF Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan HEDSI 118883 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Carola Lundgren | Audit | 0 companies |
| Anna Carina Christiansson | Audit | 0 companies |
| Mats Fredrik Jönsson | Chief Executive Officer | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Sir Jean Ruben Emil Alexander Fhärm | Board of Directors | 0 companies |
| Sven Magnus Jönsson | Deputy Board Member | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Sten John Tomas Olsson | Deputy Board Member | 0 companies |
| Åsa Margareta Björkman | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Sten Ola Mattias Olsson | Chairman | 0 companies |
| Bo Torsten Patrik Nilsson | Chairman | 0 companies |