Riskpilot← Back to searchSign inGet full accessSlutplattan HAPMO 120798 AB
ABDissolvedOrg 5592388655GöteborgBusiness and other management consultancy activities · NACE 7022Est. 20200 employees
Revenue 2023
SEK 394K
-46% vs 2022
EBITDA margin
41.8%
-66% vs 2022
Equity ratio
85.5%
Financial strength
Net profit 2023
SEK 129K
-66% vs 2022
| Revenue | SEK 394K | -46% |
| EBITDA | SEK 165K | -66% |
| Net profit | SEK 129K | -66% |
| Total assets | SEK 560K | -40% |
| Equity | SEK 479K | -33% |
| Employees | 0 | — |
Legal name
Slutplattan HAPMO 120798 AB
Org number
5592388655
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
27 januari 2020
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Göteborg
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 |
|---|---|---|---|---|
| Revenue | 200 | 437 | 724 | 394 |
| Staff expenses | — | — | −52 | −67 |
| EBITDA | 104 | 288 | 491 | 165 |
| Depreciation & amort. | −0 | −1 | −7 | −7 |
| EBIT | 104 | 287 | 485 | 158 |
| Net financials | — | 5 | −8 | 6 |
| Profit before tax | 104 | 283 | 477 | 164 |
| Tax | −24 | −65 | −103 | −35 |
| Net profit | 80 | 218 | 373 | 129 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 222 | 480 | 927 | 560 |
| Equity | 130 | 347 | 721 | 479 |
| Long-term debt | 0 | 0 | — | — |
| Short-term debt | 92 | 132 | 206 | 81 |
| Total debt | 92 | 132 | 206 | 81 |
EBITDA margin
41.8%
This company
15.8%
Market median
+165% vs market
20202023
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20202023
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20202023
Net profit margin
32.7%
This company
8.1%
Market median
+304% vs market
20202023
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202023
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-09-30
| 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 (4) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slutplattan HAPMO 120798 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 |
| Sofie Johanna Gunilla Ekdahl | Deputy Board Member | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Emma Lovisa Gunilla Olsson | Deputy Board Member | 0 companies |
| Per Magnus Olsson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Chairman | 0 companies |
| Kerstin Eva Gunilla Olsson | Chairman | 0 companies |