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LÅS & NYCKEL I GÄVLE AKTIEBOLAG
AB
Active
Org 5562572064
Strömsbrovägen 31, 803 09
Gävle
Other construction installation
· NACE 4324
Est. 1985
10-19 employees
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Sweden
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Other construction installation
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LÅS & NYCKEL I GÄVLE AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
27M
2020
36M
2021
40M
2022
42M
2023
39M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2020
6M
2021
7M
2022
8M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 811
36 497
40 219
41 875
39 416
Staff expenses
—
—
−10 787
−11 563
−12 211
EBITDA
3 531
6 388
6 878
8 048
5 597
Depreciation & amort.
−57
−171
−278
−285
−308
EBIT
3 474
6 217
6 600
7 763
5 290
Net financials
−1
1
0
153
190
Profit before tax
187
98
127
1 066
−60
Tax
−83
−56
−21
−233
−14
Net profit
104
42
106
833
−75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 657
18 904
26 288
20 056
21 223
Equity
4 213
4 255
4 361
5 194
5 120
Long-term debt
0
0
—
—
—
Short-term debt
7 226
12 713
20 817
13 402
15 303
Total debt
7 226
12 713
20 817
13 402
15 303
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
3.15×
This company
0.62×
Market median
-408% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on LÅS & NYCKEL I GÄVLE AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
