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ABDissolvedOrg 5591162010Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20173 employees
Revenue 2021
SEK 7M
-19% vs 2020
EBITDA margin
8.2%
+58% vs 2020
Equity ratio
52.6%
Financial strength
Net profit 2021
SEK 450K
+64% vs 2020
| Revenue | SEK 7M | -19% |
| EBITDA | SEK 577K | +58% |
| Net profit | SEK 450K | +64% |
| Total assets | SEK 2,1M | -14% |
| Equity | SEK 1,1M | +16% |
| Employees | 3 | — |
Legal name
Slutplattan KELCE 114945 AB
Org number
5591162010
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
20 juni 2017
Share capital
SEK 60 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten 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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2 275 | 6 934 | 8 894 | 8 641 | 7 038 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 | 707 | 562 | 365 | 577 |
| Depreciation & amort. | −0 | −0 | −2 | −5 | −5 |
| EBIT | 18 | 707 | 560 | 360 | 572 |
| Net financials | −1 | −1 | −4 | −5 | −2 |
| Profit before tax | 16 | 706 | 555 | 355 | 571 |
| Tax | −6 | −159 | −122 | −81 | −121 |
| Net profit | 10 | 547 | 433 | 274 | 450 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 032 | 1 951 | 2 888 | 2 455 | 2 121 |
| Equity | 70 | 617 | 871 | 965 | 1 115 |
| Long-term debt | 200 | 200 | 0 | 0 | 0 |
| Short-term debt | 762 | 1 133 | 2 017 | 1 490 | 1 007 |
| Total debt | 962 | 1 333 | 2 017 | 1 490 | 1 007 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20172021
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20172021
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20172021
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20172021
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20172021
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20172021
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-06-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2020 |
CF Auditor Substitute | Auditor Substitute | 2020 |
| Former (1) | ||
EC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan KELCE 114945 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Carl Otto Montelius | Chief Executive Officer | 0 companies |
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |