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ABActiveOrg 5560898636Musikgatan 22Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19631-4 employees
Revenue 2024
SEK 17,5M
+67% vs 2023
EBITDA margin
11.8%
+64% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
SEK 2,2M
+89% vs 2023
| Revenue | SEK 17,5M | +67% |
| EBITDA | SEK 2,1M | +64% |
| Net profit | SEK 2,2M | +89% |
| Total assets | SEK 27,6M | +12% |
| Equity | SEK 26,3M | +8% |
| Employees | — | — |
Legal name
Lars Malmros Aktiebolag
Org number
5560898636
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8 november 1963
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva import, export och försäljning av glas samt bedriva tävlingsverksamhet inom bilsport och därmed förenlig verksamhet.
Address
Musikgatan 22
Phone
+4641160765
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 | 27 592 | 37 006 | 26 045 | 10 501 | 17 525 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 361 | 4 979 | 3 088 | 1 257 | 2 065 |
| Depreciation & amort. | −127 | −120 | −120 | −102 | −83 |
| EBIT | 4 234 | 4 859 | 2 968 | 1 155 | 1 982 |
| Net financials | — | — | −2 | 305 | 779 |
| Profit before tax | 4 234 | 4 859 | 2 966 | 1 460 | 2 761 |
| Tax | −906 | −1 001 | −611 | −300 | −568 |
| Net profit | 3 328 | 3 858 | 2 355 | 1 160 | 2 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 207 | 23 379 | 24 412 | 24 668 | 27 586 |
| Equity | 18 442 | 21 810 | 23 665 | 24 355 | 26 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 765 | 1 568 | 747 | 312 | 1 241 |
| Total debt | 1 765 | 1 568 | 747 | 312 | 1 241 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Audit | Audit | 2024 |
LC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lars Malmros Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Kim Jeanette Månsson | Audit | 0 companies |
| Lars Christer Malmros | Chief Executive Officer | 0 companies |
| Katerina Gabriela Falkius | Deputy Board Member | 0 companies |