Slutplattan HAPMO 119952 AB
ABDissolvedOrg 5564463577Business and other management consultancy activities· NACE 7022Est. 1992 · 34 years old0 employees
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Overview
Slutplattan HAPMO 119952 AB is a Swedish AB, operating in the Business and other management consultancy activities sector. Incorporated in 1992, the company has 0 employees and reported revenue of SEK 29.0k in its latest annual filing.
Revenue 2023
29K SEK
−9% vs 2022
EBITDA margin
—
Net profit 2023
0K SEK
0 employees
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
99.6 %
Very strongAmong the 10% highest rated companies in the industry
20192023
Liquidity ratioCurrent assets ÷ Short-term debt
0.0×
20192023
Return on assets (ROA)Net profit ÷ Total assets × 100
0.0 %
WeakAmong the 40% lowest rated companies in the industry
20192023
EBITDA — year on year
SEKKey figures
Annual report 2023| Revenue | 29K SEK | -9% |
| EBITDA | 0K SEK | — |
| Net profit | 0K SEK | — |
| Total assets | 228K SEK | -3% |
| Equity | 227K SEK | 0% |
| Employees | 0 | — |
Company information
Legal name
Slutplattan HAPMO 119952 AB
Org number
5564463577
Legal form
Aktiebolag
NACE code
Founded
18 June 1992 · 34 years
Share capital
SEK 104,000
Employees
0 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-08-31
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.
(no translation available)
Address
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Financial development
In its most recent annual report (2023), Slutplattan HAPMO 119952 AB reported revenue of SEK 29.0k, a decrease of 9% on the year before. The figures on this page draw on 5 annual filings covering 2019 to 2023. The bottom line showed a break-even result.
At the end of 2023, equity financed 99.6% of the balance sheet.
Financials
Revenue
SEK thousandsEBITDA
SEKIncome statement
SEK thousands| Item | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 29 | 32 | 31 | 21 | 44 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 0 | 0 | 0 | 0 | -5 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 0 | 0 | 0 | -5 |
| Net financials | — | — | — | — | — |
| Profit before tax | 0 | 0 | 0 | 0 | -5 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | -5 |
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Balance sheet
SEK thousands| Item | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Total assets | 228 | 235 | 227 | 311 | 430 |
| Equity | 227 | 227 | 227 | 227 | 227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 8 | 0 | 83 | 203 |
| Total debt | — | 8 | — | 83 | 203 |
Financial ratios
5-year trendEBITDA margin
0.0 %
20192023
Equity ratio
99.6 %
Very strongAmong the 10% highest rated companies in the industry
20192023
Return on equity
0.0 %
WeakAmong the 30% lowest rated companies in the industry
20192023
Net profit margin
0.0 %
WeakAmong the 30% lowest rated companies in the industry
20192023
Asset turnover
0.13×
WeakAmong the 40% lowest rated companies in the industry
20192023
Debt / equity
0.00×
20192023
Sector performance
14 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Operating marginWeak
Among the 30% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginWeak
Among the 30% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Basic earning power (BEP)Average
Around the average of companies in the same industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Return on net assets (RONA)Not rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Capacity ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current assets to equityStrong
Among the 40% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalStrong
Among the 40% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Current ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Cash conversion ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioVery strong
Among the 10% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Liabilities to equityVery strong
Among the 10% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Interest rate on debtVery strong
Among the 10% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 40% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Debt ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Income to debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The ability to pay the interest on the company's debt out of its earnings.
Efficiency & development
Asset turnoverWeak
Among the 40% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalWeak
Among the 30% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's equity.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2024 |
CF Auditor Substitute | Auditor Substitute | 2024 |
Former (2)
LM Audit | Audit | 2020 – 2022 |
EC Audit | Audit | 2022 – 2024 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BT Board of Directors | Board of Directors | 2024 |
PJ Deputy Board Member | Deputy Board Member | 2024 |
BT Chairman | Chairman | 2024 |
Former (7)
AR Board of Directors | Board of Directors | 2020 – 2022 |
MR Board of Directors | Board of Directors | 2024 – 2024 |
JG Chairman | Chairman | 2020 – 2020 |
JH Chairman | Chairman | 2020 – 2022 |
IÅ Board of Directors | Board of Directors | 2020 – 2020 |
HS Board of Directors | Board of Directors | 2020 – 2024 |
MA Chairman | Chairman | 2022 – 2024 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Related companies
Company hierarchy
Skillbrick Group AB
Slutplattan HAPMO 119952 AB Board network connections
Board members of Slutplattan HAPMO 119952 AB also hold positions in 93719 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Torsten Patrik Nilsson | Chairman | 25,719 companiesMany roles |
| Bo Torsten Nilsson | Board of Directors | 24,420 companiesMany roles |
| Carl Fredrik Johan Gustav Waern | Auditor Substitute | 20,765 companiesMany roles |
| Anna Carina Christiansson | Audit | 12,611 companiesMany roles |
| Peter Jonas Michael Carlborg | Deputy Board Member | 9,945 companiesMany roles |
| Eva Cajsa Marcelius | Audit | 211 companiesMany roles |
| Lars Mikael Käll | Audit | 43 companiesMany roles |
| Jan Gunnar Emil Appelquist | Chairman | 3 companies |
| Annica Råhlander | Board of Directors | 1 company |
| Jeanette Helena Bergvall | Chairman | 1 company |
Frequently asked questions
What is the Org number of Slutplattan HAPMO 119952 AB?
Slutplattan HAPMO 119952 AB is registered with Bolagsverket / SCB under Org 5564463577.
What is the revenue of Slutplattan HAPMO 119952 AB?
Slutplattan HAPMO 119952 AB reported revenue of SEK 29.0k in 2023.
Who is the chairman of Slutplattan HAPMO 119952 AB?
Bo Torsten Patrik Nilsson chairs the board of Slutplattan HAPMO 119952 AB, in role since 2024.