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ABBankruptOrg 5591043939Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20170 employees
Revenue 2022
SEK 18,5M
-11% vs 2021
EBITDA margin
6.2%
-59% vs 2021
Equity ratio
54.6%
Financial strength
Net profit 2022
SEK 652K
-61% vs 2021
| Revenue | SEK 18,5M | -11% |
| EBITDA | SEK 1,1M | -59% |
| Net profit | SEK 652K | -61% |
| Total assets | SEK 2,6M | -48% |
| Equity | SEK 1,4M | -19% |
| Employees | 0 | — |
Legal name
SPA & BAD Interiör Stockholm Söder AB
Org number
5591043939
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
13 mars 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Bolaget ska bedriva försäljning av pool- och spabad samt tillbehör och service inom samma område, projektledning inom ventilation, VVS och energi samt installation och service- uppdrag inom samma områden, projektledning, konceptutveckling inom hotell och restaurang, kapitalförvaltning 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 | 8 010 | 10 960 | 10 929 | 20 867 | 18 487 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 436 | −215 | −65 | 2 800 | 1 137 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −24 |
| EBIT | 436 | −215 | −65 | 2 791 | 1 113 |
| Net financials | −1 | −3 | −6 | −6 | −1 |
| Profit before tax | 11 | −8 | 95 | 2 140 | 828 |
| Tax | −3 | −7 | −23 | −470 | −176 |
| Net profit | 8 | −15 | 72 | 1 670 | 652 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 159 | 1 339 | 1 817 | 5 075 | 2 631 |
| Equity | 58 | 43 | 115 | 1 785 | 1 437 |
| Long-term debt | 234 | 217 | 200 | 0 | 0 |
| Short-term debt | 866 | 1 078 | 1 502 | 3 290 | 911 |
| Total debt | 1 100 | 1 295 | 1 702 | 3 290 | 911 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20182022
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20182022
Return on equity
45.4%
This company
18.4%
Market median
+147% vs market
20182022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20182022
Asset turnover
7.03×
This company
1.12×
Market median
+528% vs market
20182022
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-03-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Liquidator | Liquidator | 2024 |
BL | Audit | 2022 |
| Former (1) | ||
CA | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ProjektConcept i Mälardalen AB
SPA & BAD Interiör Stockholm Söder AB Board members of SPA & BAD Interiör Stockholm Söder AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Anna Ljungberg | Audit | 0 companies |
| Carl Fredrik Järund | Liquidator | 0 companies |
| Bo Lennart Harritz Lindh | Audit | 0 companies |
| Eva Marie Lambertsdotter Hellström | Deputy Board Member | 0 companies |
| Hans Hellström | Board of Directors | 0 companies |