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ABActiveOrg 5562887801Sjöåkravägen 30Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 198618 employees
Revenue 2024
SEK 95,3M
-4% vs 2023
EBITDA margin
13.7%
-16% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
SEK 1,2M
+167% vs 2023
| Revenue | SEK 95,3M | -4% |
| EBITDA | SEK 13,1M | -16% |
| Net profit | SEK 1,2M | +167% |
| Total assets | SEK 123,3M | +292% |
| Equity | SEK 8M | -18% |
| Employees | 18 | — |
Legal name
ACTICON Aktiebolag
Org number
5562887801
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
18 december 1986
Share capital
SEK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Andersson, Rickard Jan Axel Davidsson, Anders Daniel Eklöf, Pär Anders Martin eller en av dem i förening med Bergh, Lars Gunnar Kreivi Sandell, Tommy Matti Evert Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet är utveckling, tillverkning och marknads- föring och försäljning av produkter för luft- och ljudklimat i alla typer av byggnader, samt därmed förenlig verksamhet.
Address
Sjöåkravägen 30
Phone
+4636370790
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 | 80 193 | 95 899 | 105 912 | 99 202 | 95 294 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 213 | 14 251 | 18 370 | 15 521 | 13 059 |
| Depreciation & amort. | −155 | −303 | −264 | −387 | −883 |
| EBIT | 13 058 | 13 948 | 18 106 | 15 134 | 12 176 |
| Net financials | — | 53 | 179 | 476 | −537 |
| Profit before tax | 2 052 | 1 556 | 1 310 | 602 | 1 552 |
| Tax | −461 | −403 | −290 | −159 | −368 |
| Net profit | 1 591 | 1 153 | 1 020 | 443 | 1 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 511 | 34 163 | 35 247 | 31 444 | 123 310 |
| Equity | 7 218 | 8 371 | 9 390 | 9 833 | 8 017 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 000 |
| Short-term debt | 17 560 | 25 615 | 25 601 | 21 334 | 99 958 |
| Total debt | 17 560 | 25 615 | 25 601 | 21 334 | 114 958 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
14.38×
This company
0.62×
Market median
-2219% 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 (5) | ||
AD External Signatory | External Signatory | 2024 |
PA External Signatory | External Signatory | 2026 |
TM Chief Executive Officer | Chief Executive Officer | 2020 |
MT External Signatory | External Signatory | 2024 |
ES Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
ME External Signatory | External Signatory | 2023 – 2024 |
LG Chief Auditor | Chief Auditor | 2020 – 2022 |
AL External Signatory | External Signatory | 2020 – 2023 |
UT Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Herenco Aktiebolag
ACTICON Aktiebolag Board members of ACTICON Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Daniel Davidsson | External Signatory | 0 companies |
| Martin Erik Odqvist | External Signatory | 0 companies |
| Pär Anders Martin Eklöf | External Signatory | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Agneta Lovisa Carolina Hamrin | External Signatory | 0 companies |
| Tommy Matti Evert Kreivi Sandell | Chief Executive Officer | 0 companies |
| Marcus Ted Magnus Söderberg | External Signatory | 0 companies |
| Ulf Thomas Nordström | Chief Executive Officer | 0 companies |
| Eric Simon Valfridsson | Chief Auditor | 0 companies |
| Ulrika Kang-Hee Björkman | Board of Directors | 0 companies |
| Carl Inge Ulf Rostedt | Chairman | 0 companies |
| Göran Samuel Wingren | Board of Directors | 0 companies |
| Cecilia Maria Nilebrant Skirhammar | Board of Directors | 0 companies |
| Anders Carl-Johan Simonsson | Board of Directors | 0 companies |
| Lars Gunnar Bergh | Board of Directors | 0 companies |
| Tomas Roland Mikael Bergdahl | Chairman | 0 companies |
| Rickard Jan Axel Andersson | Chairman | 0 companies |