Riskpilot← Back to searchSign inGet full accessSlutplattan KELCE 114072 AB
ABDissolvedOrg 5591285928Freight transport by road · NACE 4941Est. 20170 employees
Revenue 2021
SEK 2,7M
+112% vs 2020
EBITDA margin
13.5%
+156% vs 2020
Equity ratio
29.3%
Financial strength
Net profit 2021
SEK 158K
+645% vs 2020
| Revenue | SEK 2,7M | +112% |
| EBITDA | SEK 359K | +156% |
| Net profit | SEK 158K | +645% |
| Total assets | SEK 1,1M | +3% |
| Equity | SEK 313K | +102% |
| Employees | 0 | — |
Legal name
Slutplattan KELCE 114072 AB
Org number
5591285928
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
10 oktober 2017
Share capital
SEK 280 000
Employees
0
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 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 971 | 1 330 | 1 255 | 2 659 |
| Staff expenses | — | — | — | — |
| EBITDA | 42 | 2 | 140 | 359 |
| Depreciation & amort. | −41 | −78 | −130 | −130 |
| EBIT | 1 | −76 | 10 | 229 |
| Net financials | −22 | −32 | −38 | −29 |
| Profit before tax | −20 | −76 | −29 | 167 |
| Tax | −0 | −0 | −0 | −9 |
| Net profit | −20 | −76 | −29 | 158 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 331 | 1 147 | 1 037 | 1 069 |
| Equity | 30 | 104 | 155 | 313 |
| Long-term debt | 272 | 1 023 | 884 | 401 |
| Short-term debt | 29 | 53 | 31 | 355 |
| Total debt | 301 | 1 076 | 915 | 756 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20182021
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20182021
Return on equity
50.5%
This company
18.4%
Market median
+174% vs market
20182021
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20182021
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20182021
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 2017-10-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2022 |
CF Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan KELCE 114072 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Carina Christiansson | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Jan-Erik Emanuel Dahlberg | Chairman | 0 companies |
| Karl Roger Marcus Pettersson | Deputy Board Member | 0 companies |
| Anders Veine Gustavsson | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |