Riskpilot← Back to searchSign inGet full accessFalu Plåtslageri AB
ABDissolvedOrg 5591026611Plumbing, heat and air-conditioning installation · NACE 4322Est. 20179 employees
Revenue 2022
SEK 8,9M
-25% vs 2021
EBITDA margin
-23.1%
-209% vs 2021
Equity ratio
1.3%
Financial strength
Net profit 2022
SEK -2,2M
-132% vs 2021
| Revenue | SEK 8,9M | -25% |
| EBITDA | SEK -2,1M | -209% |
| Net profit | SEK -2,2M | -132% |
| Total assets | SEK 3,8M | +12% |
| Equity | SEK 50K | -82% |
| Employees | 9 | — |
Legal name
Falu Plåtslageri AB
Org number
5591026611
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 mars 2017
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva byggnadsplåtslageri, ventilationsarbete, tak och byggarbeten 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 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11 160 | 16 904 | 10 638 | 11 902 | 8 910 |
| Staff expenses | — | — | — | — | −4 400 |
| EBITDA | 677 | 876 | −975 | −666 | −2 060 |
| Depreciation & amort. | −258 | −298 | −299 | −301 | −143 |
| EBIT | 419 | 578 | −1 274 | −967 | −2 203 |
| Net financials | −20 | −3 | −35 | 2 | −34 |
| Profit before tax | 400 | 426 | −1 161 | −965 | −2 237 |
| Tax | −91 | −95 | −0 | −0 | — |
| Net profit | 309 | 331 | −1 161 | −965 | −2 237 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 290 | 4 571 | 3 242 | 3 347 | 3 763 |
| Equity | 372 | 704 | 143 | 277 | 50 |
| Long-term debt | 1 030 | 1 051 | 586 | 398 | — |
| Short-term debt | 2 888 | 2 669 | 2 513 | 2 672 | 3 713 |
| Total debt | 3 918 | 3 720 | 3 099 | 3 070 | 3 713 |
EBITDA margin
-23.1%
This company
15.8%
Market median
-246% vs market
20182022
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20182022
Return on equity
-4433.6%
This company
18.4%
Market median
-24196% vs market
20182022
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20182022
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20182022
Debt / equity
73.59×
This company
0.62×
Market median
-11769% 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 (2) | ||
| Audit | 2022 | |
JC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
RM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 |
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Soltech Energy Sweden AB (publ)
Falu Plåtslageri AB Board members of Falu Plåtslageri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Magnus Williamsson | Audit | 0 companies |
| Rolf Marcus Wikberg | Audit | 0 companies |
| Jon Carl-Gustav Onsbacke | Chief Executive Officer | 0 companies |
| Alf Patrik Hahne | Board of Directors | 0 companies |
| Bo Stefan Ölander | Chairman | 0 companies |