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ABDissolvedOrg 5591181994Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20174 employees
Revenue 2021
SEK 1,2M
-78% vs 2020
EBITDA margin
-7.9%
+68% vs 2020
Equity ratio
-115.8%
Financial strength
Net profit 2021
SEK -161K
+72% vs 2020
| Revenue | SEK 1,2M | -78% |
| EBITDA | SEK -91K | +68% |
| Net profit | SEK -161K | +72% |
| Total assets | SEK 19K | -99% |
| Equity | SEK -22K | +96% |
| Employees | 4 | — |
Legal name
omc snickeri i Floda AB
Org number
5591181994
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
4 juli 2017
Share capital
SEK 100 000
Employees
4 (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 suppleanterna
Company purpose
Bolaget ska bedriva snickeri med inriktning inom trä, inredning 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 |
|---|---|---|---|---|
| Revenue | 3 122 | 3 778 | 5 305 | 1 156 |
| Staff expenses | — | — | — | — |
| EBITDA | 202 | 247 | −283 | −91 |
| Depreciation & amort. | −182 | −210 | −258 | −57 |
| EBIT | 20 | 37 | −541 | −148 |
| Net financials | −25 | −47 | −37 | −13 |
| Profit before tax | −5 | −9 | −578 | −161 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −5 | −9 | −578 | −161 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 1 794 | 2 495 | 1 728 | 19 |
| Equity | 95 | 86 | −492 | −22 |
| Long-term debt | 738 | 595 | 897 | 0 |
| Short-term debt | 961 | 1 814 | 1 324 | 41 |
| Total debt | 1 699 | 2 409 | 2 221 | 41 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20182021
Equity ratio
-115.8%
This company
38.2%
Market median
-403% vs market
20182021
Return on equity
-16100000.0%
This company
18.4%
Market median
-87500100% vs market
20182021
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20182021
Asset turnover
60.84×
This company
1.12×
Market median
+5332% vs market
20182021
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20182021
- 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 2017-07-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
DO Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
HH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of omc snickeri i Floda AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Olof Rimmerfors | Chief Executive Officer | 0 companies |
| Hans Håkan Rist | Audit | 0 companies |
| Eva-Lena Birgitta Johansson Olsson | Deputy Board Member | 0 companies |
| Karl Johan Stefan Bratteberg | Board of Directors | 0 companies |
| Therese Anna Maria Bratteberg | Deputy Board Member | 0 companies |
| Jonas Melker Larsson | Chairman | 0 companies |
| Carl Ludvig Larsson | Deputy Board Member | 0 companies |