Riskpilot← Back to searchSign inGet full accessSlutplattan HEGSO 120908 AB
ABDissolvedOrg 5591963136Wholesale of wood, construction materials and sanitary equipment · NACE 4673Est. 20191 employees
Revenue 2024
SEK 978K
-27% vs 2023
EBITDA margin
8.3%
+274% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
SEK 49K
+139% vs 2023
| Revenue | SEK 978K | -27% |
| EBITDA | SEK 81K | +274% |
| Net profit | SEK 49K | +139% |
| Total assets | SEK 99K | -86% |
| Equity | SEK 177 | +100% |
| Employees | 1 | — |
Legal name
Slutplattan HEGSO 120908 AB
Org number
5591963136
Legal form
Aktiebolag
NACE code
4673 · Wholesale of wood, construction materials and sanitary equipment
Founded
25 februari 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 443 | 1 419 | 1 919 | 1 338 | 978 |
| Staff expenses | — | — | −389 | −390 | −38 |
| EBITDA | 147 | −55 | 154 | −47 | 81 |
| Depreciation & amort. | −0 | −0 | −22 | −53 | — |
| EBIT | 147 | −55 | 132 | −100 | 81 |
| Net financials | — | −6 | −12 | −24 | −32 |
| Profit before tax | 147 | −62 | 120 | −124 | 49 |
| Tax | −32 | −0 | −13 | — | — |
| Net profit | 115 | −62 | 107 | −124 | 49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 429 | 443 | 717 | 690 | 99 |
| Equity | 165 | 104 | 150 | −49 | 0 |
| Long-term debt | 15 | 147 | 331 | 495 | 20 |
| Short-term debt | 249 | 193 | 236 | 244 | 79 |
| Total debt | 264 | 340 | 567 | 739 | 99 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
27615.3%
This company
18.4%
Market median
+149983% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
9.83×
This company
1.12×
Market median
+778% vs market
20202024
Debt / equity
561.00×
This company
0.62×
Market median
-90384% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2024 |
CF Auditor Substitute | Auditor Substitute | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan HEGSO 120908 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 |
| Catrin Rebecka Alfredsson | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Lars David Baltzar Nordberg | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Chairman | 0 companies |